Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: admin@it-on-demand.co.za
| Invoice Number | INV-0535 |
| Invoice Date | July 18, 2025 |
| Due Date | July 20, 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 | Linkbasic 6U Fixed Wall Box |
R1,599.00 | 0% | R1,599.00 |
| 1 | Fibre Outdoor Uplink Cable 150M LC-LC UPC 2Core |
R849.00 | 0% | R849.00 |
| 35 | 4m PVC piping |
R22.00 | 0% | R770.00 |
| 1 | install on site and other small things that will be needed and pvc clips and cuplings | R1,200.00 | 0.00% | R1,200.00 |
| Sub Total | R4,418.00 |
| Tax | R0.00 |
| Paid | -R4,418.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010