Paid

Invoice
From:
I.T On Demand

101 First Ave, Fontainebleau,
Randburg, 2032

Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: sales@it-on-demand.co.za

Invoice Number INV-0576
Invoice Date December 18, 2025
Due Date December 21, 2025
Total Due R0.00
To:
Athol Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Data copy over and setup

from old laptop to new one

 R500.000.00%R500.00
Sub Total R500.00
Tax R0.00
Paid -R500.00
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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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