Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0357
Invoice Date September 4, 2024
Due Date September 6, 2024
Total Due R0.00
To:
Forbes African Holdings Pty Ltd

66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961

http://fa-holdings.co.za
Hrs/Qty Service Rate/PriceSub Total
1 Hikvision 16-ch 1080p 1U H.265 AcuSense DVR - 2HDD
R5,999.00R5,999.00
2 Western Digital Purple Surveillance HDD 6 TB
R4,499.00R8,998.00
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

R750.00R750.00
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