Paid

Invoice

From:

101 First Ave, Fontainebleau,
Randburg, 2032

admin@it-on-demand.co.za
admin@cctvafrica.co.za

Invoice Number INV-0510
Invoice Date April 4, 2025
Total Due R0.00
To:
Holler Trade

Holler Trade C C,
28 Karee Rd,
Blue Hills 397-Jr,
Midrand

https://hollertrade.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 200MHz VGA Video Splitter 1920x1440
R599.000%R599.00
1 Formate reload of Desktop and upgrade to windows 11 of one of your old desktops
R500.000%R500.00
1 10m VGA Cable
R499.000%R499.00
1 5m VGA Cable
R249.000%R249.00
2 14-42inch Full motion Cantilever Mount TV Bracket
R399.000%R798.00
2 PVC Trunking 40 x 25mm x 3m
R89.000%R178.00
1 install on site R1,500.000.00%R1,500.00
Sub Total R4,323.00
Tax R0.00
Paid -R4,323.00
Total Due R0.00

First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005