Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: sales@it-on-demand.co.za
| Invoice Number | INV-0540 |
| Invoice Date | July 28, 2025 |
| Due Date | July 29, 2025 |
| Total Due | R0.00 |
To:
Little munkis swim school
14 bertha avenue
Florida north
johannesburg 1709
https://littlemunkis.co.za
shane@littlemunkis.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting - WordPress NVMe Hosting |
R1,291.90 | 0.00% | R1,291.90 |
| 1 | domain name renewal |
R100.00 | 0.00% | R100.00 |
| 1 | Labur | R250.00 | 0.00% | R250.00 |
| Sub Total | R1,641.90 |
| Tax | R0.00 |
| Paid | -R1,641.90 |
| Total Due | R0.00 |
Bank name: Capitec Business
Account holder: IT ON DEMAND SYSTEMS (PTY)LTD
Account type: Current
Account number: 1055798641
Branch code: 450105