Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0351
Invoice Date August 26, 2024
Due Date August 30, 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
Hrs/Qty Service Rate/PriceSub Total
1 Hikvision 16-ch 1080p 1U H.265 AcuSense DVR - 2HDD
R5,999.00R5,999.00
2 Western Digital Purple Surveillance HDD 6 TB
R4,499.00R8,998.00
6 RG59 Cable 100m
R450.00R2,700.00
1 2MP Smart Hybrid Light Fixed Mini Bullet Camera
R649.00R649.00
32 BNC Connector Screw Type
R12.00R384.00
2 9 Channel 12v DC 10A CCTV PSU with Battery Backup
R699.00R1,398.00
14 Labour

A discount of R1500-00 will be given on this quote should Holler Trade provide a dedicated labourer to assist me during the install. Expected duration of the installation is one (1) week.

R500.00R7,000.00
25 25mm pvc conduit
R44.00R1,100.00
25 Piper 25mm Conduit Coupling
R9.00R225.00
75 25mm pvc conduit wall clips
R10.00R750.00
16 ALLBRO Camera Den 110mm
R60.00R960.00
16 Conduit PVC - 25MM Lock Wing
R8.00R128.00
1 25MM OFF WHITE PVC SPRAGUE TUBING 10m
R500.00R500.00
2 lead acid - Forbatt 7.2AH R350.00R700.00
Sub Total R31,491.00
Tax R0.00
Discount -R1,500.00
Paid -R29,991.00
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