Paid
Invoice
From:
| Invoice Number | INV-0377 |
| Invoice Date | November 5, 2024 |
| Due Date | November 7, 2024 |
| Total Due | R0.00 |
To:
Forbes African Holdings Pty Ltd
66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961
http://fa-holdings.co.za
accounts@forbesfoods.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | call out to take photos for website As the photos to longer then an hour to take as it toke a day to do so and could not be taking on site will be giving a Discount of R1200 out of the R2400 at rate of R300 per an hour |
R300.00 | R2,400.00 |
| Sub Total | R2,400.00 |
| Tax | R0.00 |
| Discount | -R1,200.00 |
| Paid | -R1,200.00 |
| 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