Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: sales@it-on-demand.co.za
| Invoice Number | INV-0534 |
| Invoice Date | July 9, 2025 |
| Due Date | July 11, 2025 |
| Total Due | R0.00 |
To:
Holler Trade
Holler Trade C C,
28 Karee Rd,
Blue Hills 397-Jr,
Midrand
https://hollertrade.co.za
hes@hollertrade.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CMOS Battery CMOS Battery |
R70.00 | 0% | R70.00 |
| 1 | Windows repier and BIOS Config and windows updates Windows repair and BIOS Config and windows updates |
R350.00 | 0.00% | R350.00 |
| Sub Total | R420.00 |
| Tax | R0.00 |
| Paid | -R420.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010