Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0324
Invoice Date May 6, 2024
Due Date May 8, 2024
Total Due R0.00
To:
Sales
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dell laptop

core i5
8Gb DDR 3 Ram
500Gb HDD
Windows 10 Pro

R3,000.000.00%R3,000.00
Sub Total R3,000.00
Tax R0.00
Paid -R3,000.00
Total Due R0.00

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