Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0303
Invoice Date February 5, 2024
Due Date February 7, 2024
Total Due R0.00
To:
Forbes African Holdings Pty Ltd

66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961

http://fa-holdings.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 new user to the T & A Mulivhuweni Muavha Quality Controller R100.000.00%R100.00
Sub Total R100.00
Tax R0.00
Paid -R100.00
Total Due R0.00

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