Paid
Invoice Number | INV-0370 |
Invoice Date | October 16, 2024 |
Due Date | October 18, 2024 |
Total Due | R0.00 |
13 Kasper Street
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Dell Latitude E7250 Core i7 5th gen |
R2,700.00 | R2,700.00 |
1 | Office 2021 Professional Plus Cd Key life time key | R600.00 | R600.00 |
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