Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: admin@it-on-demand.co.za
| Invoice Number | INV-0589 |
| Invoice Date | March 3, 2026 |
| Due Date | March 5, 2026 |
| Total Due | R0.00 |
To:
Forbes African Holdings Pty Ltd
66 Morris Rd, Meyerton Park (Farms), Johannesburg,
1961
https://forbesfoods.co.za
accounts@forbesfoods.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 5m HDMI to HDMI Black Cable Full HD 1080p High-Speed,Gold-Plated Connectors 1 for Johan Office PC for the CCTV and other one that went missing for the boardroom |
R250.00 | 0% | R500.00 |
| 1 | Display Port to HDMI Converter - Display Port to HDMI Cable For Johan Office PC for the CCTV |
R250.00 | 0% | R250.00 |
| 1 | Ultra-Link Wireless keyboard and Mouse Combo For Johan Office PC for the CCTV |
R280.00 | 0.00% | R280.00 |
| Sub Total | R1,030.00 |
| Tax | R134.35 |
| Paid | -R1,030.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010