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-0614 |
| Invoice Date | June 5, 2026 |
| Due Date | June 8, 2026 |
| Total Due | R0.00 |
To:
Forbes African Holdings Pty Ltd
66 Morris Rd, Meyerton Park (Farms), Johannesburg,
1961
https://forbesfoods.co.za
accounts@forbesfoods.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1st Hour Tusday start time 10:51 |
R850.00 | 0.00% | R850.00 |
| 1 | hours after the 1st hour on Tusday |
R650.00 | 0.00% | R650.00 |
| 1 | 1st hour Friday start time 10:35 |
R850.00 | 0.00% | R850.00 |
| 1 | hours after the 1st hour on Friday |
R650.00 | 0.00% | R650.00 |
| 4 | BNC Connectors BNC Connectors the other BNC i did on the DVR as I spoke with you those are free it was 8 of them |
R20.00 | 0.00% | R80.00 |
| 2 | DC plugs with terminals | R20.00 | 0.00% | R40.00 |
| Sub Total | R3,120.00 |
| Tax | R0.00 |
| Discount | -R1,200.00 |
| Paid | -R1,920.00 |
| 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