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-0579 |
| Invoice Date | January 9, 2026 |
| Total Due | R0.00 |
To:
Randburg Motor Cycles
randburgmotorcycles@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 18ch way powr supply |
R900.00 | 0% | R900.00 |
| 1 | 12v 7.4Ah gel battery |
R300.00 | 0% | R300.00 |
| 1 | install | R250.00 | 0.00% | R250.00 |
| Sub Total | R1,450.00 |
| Tax | R0.00 |
| Paid | -R1,450.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010