Paid
Invoice Number | INV-0395 |
Invoice Date | January 31, 2025 |
Due Date | February 2, 2025 |
Total Due | R0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | New Screen |
R1,399.00 | R1,399.00 |
1 | installing cost | R300.00 | R300.00 |
Sub Total | R1,699.00 |
Tax | R0.00 |
Paid | -R1,699.00 |
Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005
Yoco: https://pay.yoco.com/it-on-demand