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-0596
Invoice Date April 15, 2026
Due Date April 15, 2026
Total Due R0.00
To:
Sharon Rosen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lenovo Laptop

Core i5 7th gen
8Gb DDR 4 Ram
256Gb SSD
Windows 11 Pro
Office 2021 Pro Plus
3 month warranty on hardware

 R2,500.000.00%R2,500.00
Sub Total R2,500.00
Tax R0.00
Paid -R2,500.00
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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