Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: sales@it-on-demand.co.za
| Invoice Number | INV-0528 |
| Invoice Date | May 30, 2025 |
| Due Date | May 30, 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 | RG59 & Power cable for CCTV camera's, 100 Meters |
R599.00 | 0% | R599.00 |
| 10 | DC plugs with terminals for CCTV |
R15.00 | 0% | R150.00 |
| 10 | BNC Connectors CCTV |
R15.00 | 0% | R150.00 |
| 2 | dnc extension plug | R15.00 | 0.00% | R30.00 |
| Sub Total | R929.00 |
| Tax | R0.00 |
| Paid | -R929.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010