Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
admin@it-on-demand.co.za
admin@cctvafrica.co.za
| Invoice Number | INV-0507 |
| Invoice Date | March 19, 2025 |
| Due Date | March 21, 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 |
|---|---|---|---|---|
| 1 | Leveno Power port on laptop replacement |
R549.00 | 0% | R549.00 |
| 1 | Reloading of windows As windows has crashed as the power port on the laptop was not working work could not do a recovery on windows it had to be reset up from the start |
R500.00 | 0.00% | R500.00 |
| Sub Total | R1,049.00 |
| Tax | R0.00 |
| Paid | -R1,049.00 |
| Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005