Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: sales@it-on-demand.co.za
| Invoice Number | INV-0607 |
| Invoice Date | May 18, 2026 |
| Due Date | May 21, 2026 |
| Total Due | R0.00 |
To:
Clever Owl Preschool
Info@cleverowl.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Cable |
R10.00 | 0.00% | R90.00 |
| 6 | DC Power Cable ends | R10.00 | 0.00% | R60.00 |
| Sub Total | R150.00 |
| Tax | R0.00 |
| Paid | -R150.00 |
| Total Due | R0.00 |
Bank name: Capitec Business
Account holder: IT ON DEMAND SYSTEMS (PTY)LTD
Account type: Current
Account number: 1055798641
Branch code: 450105