Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0344
Invoice Date August 7, 2024
Due Date August 9, 2024
Total Due R0.00
To:
Gosebetse Investments
Hrs/Qty Service Rate/PriceSub Total
1 DRUID 15 LCD - 5J ENERGISER
R2,290.00R2,290.00
1 DRUID KEYPAD - 1 ZONE
R790.00R790.00
25 SQ TUBE 20* 20*1.6mm 6 W STRAIGHT BLACK
R70.00R1,750.00
50 COMP SPRING-S/S SILVER NYLON UVS Std Bik
R8.00R400.00
25 MINI NYLON TENSIONER - BLACK
R8.00R200.00
50 SPRING HOOK S/S LARGE TAIL
R5.00R250.00
2 SPRING HOOK S/S LARGE TAIL
R130.00R260.00
1 SIREN - 15W - 12V DC
R85.00R85.00
1 GALV A STRANDED WIRE- 1.2MM-680mm-5kg
R450.00R450.00
1 HT CABLE-BLACKSLIMLINE-( NT/100m)
R700.00R700.00
7 EARTH SPIKE-HDG-1m (incl clamp)
R75.00R525.00
7 WARNING SIGN
R11.00R77.00
7 STAY & LUG - 750mm - BLACK
R39.00R273.00
7 STAY SLEEVE - 750mm - BLACK
R9.00R63.00
7 LUG STAY-6 (8mm STAY)
R8.00R56.00
1 FERRULES-SOFT TINNED COPPER 6mm
R190.00R190.00
1 DUAL POLE LIGHTING PROTECTION
R360.00R360.00
1 STROBE LIGHT - NEMTEK - GREEN LED - 12V
R140.00R140.00
1 FENCE LIGHT-TIMED LIGHT-GALV-DARK GREY
R190.00R190.00
2 SLIDING GATE CONTACT - IN LINE-SGC07 R390.00R780.00
Sub Total R9,829.00
Tax R0.00
Paid -R9,829.00
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