Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0317
Invoice Date March 29, 2024
Due Date March 31, 2024
Total Due R0.00
To:
Anil Sewraj
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laptop fan R500.000.00%R500.00
Sub Total R500.00
Tax R0.00
Paid -R500.00
Total Due R0.00

First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154
Branch: 254005