Paid

Invoice
From:
I.T On Demand

101 First Ave, Fontainebleau,
Randburg, 2032

Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: sales@it-on-demand.co.za

Invoice Number INV-0568
Invoice Date November 21, 2025
Due Date November 24, 2025
Total Due R0.00
To:
T4L Consulting & Projects
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hikvision 4 Channel 1080P DIY CCTV Kit and install

What's in the box
1 x Hikvision 4 Channel DVR with Power supply, HDD Cables, HDD Screws and Mouse
2 x Hikvision 2MP Bullet Cameras (DS-2CE16D0T-EXIPF)
2 x SBR RG59 20m Ready Cables.
1 x SBR 12V 2A Adapter Power Supply
1 x SBR 4 Way DC Splitter Cable
1x 500Gb HDD

Install

 R3,649.000.00%R3,649.00
Sub Total R3,649.00
Tax R0.00
Paid -R3,649.00
Total Due R0.00

Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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