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-0608
Invoice Date May 21, 2026
Due Date May 25, 2026
Total Due R0.00
To:
Forbes African Holdings Pty Ltd

66 Morris Rd, Meyerton Park (Farms), Johannesburg,
1961

https://forbesfoods.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Call out to site

Keyboard Install for Cherl's Laptop
Drop off any tech I have of Forbes Foods
Install and Drop off will be on 29th of May

 R850.000%R850.00
1 Remote Support

Cherl's Printer

 R350.000.00%R350.00
Sub Total R1,200.00
Tax R0.00
Paid -R1,200.00
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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