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-0566 |
| Invoice Date | October 29, 2025 |
| Due Date | October 31, 2025 |
| 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 | Cudy 5 Port Gigabit 4 PoE 120W 1SFP Switch | GS1005PTS1 |
R1,199.00 | 0% | R2,398.00 |
| 2 | Cudy Single Mode 1.25G LC SFP 1310nm |
R399.00 | 0% | R798.00 |
| 1 | Fibre Outdoor Uplink Cable 90M LC-LC UPC 2Core |
R599.00 | 0% | R599.00 |
| 1 | Linkbasic 4U Preassembled Fixed Wall Box |
R1,499.00 | 0% | R1,499.00 |
| 1 | RCT 650VAS Line Interactive UPS |
R1,299.00 | 0% | R1,299.00 |
| 1 | small other parts that is needed or might need | R1,000.00 | 0.00% | R1,000.00 |
| Sub Total | R7,593.00 |
| Tax | R0.00 |
| Paid | -R7,593.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010