Paid
Invoice Number | INV-0357 |
Invoice Date | September 4, 2024 |
Due Date | September 6, 2024 |
Total Due | R0.00 |
66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hikvision 16-ch 1080p 1U H.265 AcuSense DVR - 2HDD |
R5,999.00 | R5,999.00 |
2 | Western Digital Purple Surveillance HDD 6 TB |
R4,499.00 | R8,998.00 |
1 | 1 Hour call out to install new DVR and Drives old DVR and hard Drive will be sold as 2nd hand at R4000 when sold will let you know please send banking info as i will do it as a Refund |
R750.00 | R750.00 |
Sub Total | R15,747.00 |
Tax | R0.00 |
Paid | -R15,747.00 |
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