Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0339
Invoice Date July 10, 2024
Due Date July 12, 2024
Total Due R0.00
To:
francois du Randt
Hrs/Qty Service Rate/PriceSub Total
1 2nd hand screen 17" LCD Screen

2nd hand screen 17" LCD Screen

R699.00R699.00
1 Office 2021 Professional Plus
R700.00R700.00
1 Planet GTX1050 Ti 4gb planet
R1,500.00R1,500.00
1 Display Port to VGA
R199.00R199.00
1 256Gb SSD Drive
R699.00R699.00
1 Logitech Wired Desktop MK120 | Keyboard + Mouse Combo
R449.00R449.00
1 labour R500.00R500.00
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-services