Paid
Invoice Number | INV-0339 |
Invoice Date | July 10, 2024 |
Due Date | July 12, 2024 |
Total Due | R0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2nd hand screen 17" LCD Screen 2nd hand screen 17" LCD Screen |
R699.00 | R699.00 |
1 | Office 2021 Professional Plus |
R700.00 | R700.00 |
1 | Planet GTX1050 Ti 4gb planet |
R1,500.00 | R1,500.00 |
1 | Display Port to VGA |
R199.00 | R199.00 |
1 | 256Gb SSD Drive |
R699.00 | R699.00 |
1 | Logitech Wired Desktop MK120 | Keyboard + Mouse Combo |
R449.00 | R449.00 |
1 | labour | R500.00 | R500.00 |
Sub Total | R4,746.00 |
Tax | R0.00 |
Paid | -R4,746.00 |
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