Paid
Invoice
From:
| Invoice Number | INV-0301 |
| Invoice Date | January 25, 2024 |
| Due Date | February 1, 2024 |
| Total Due | R0.00 |
To:
HOLLER TRADE CC
28 KAREE ROAD,
BLUE HILLS,
MIDRAND, 1685
T: +27 (0)10 590 0769
F: +27 (0)86 611 0245
E: info@hollertrade.co.za
REG NO CK90/01775/23
VAT 4740104148
http://hollertrade.co.za
admin2@hollertrade.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1st hour Call out to site for T&A System |
R750.00 | R750.00 |
| 1 | 2nd Hour | R500.00 | R500.00 |
| Sub Total | R1,250.00 |
| Tax | R0.00 |
| Paid | -R1,250.00 |
| Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005
Yoco: https://pay.yoco.com/it-on-demand-services