Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0370
Invoice Date October 16, 2024
Due Date October 18, 2024
Total Due R0.00
To:
Heman

13 Kasper Street

Hrs/Qty Service Rate/PriceSub Total
1 Dell Latitude E7250

Core i7 5th gen
8Gb Ram
256Gb SSD Drive
Windows 10 Pro
3 Month Warranty on hardware

R2,700.00R2,700.00
1 Office 2021 Professional Plus Cd Key life time key R600.00R600.00
Sub Total R3,300.00
Tax R0.00
Discount -R100.00
Paid -R3,200.00
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