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-0599
Invoice Date April 30, 2026
Due Date May 1, 2026
Total Due R0.00
To:
Lizaan Pienewald
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office 2021 Professional Plus cost price R400.000.00%R400.00
Sub Total R400.00
Tax R0.00
Paid -R400.00
Total Due R0.00

Bank name: Capitec Business
Account holder: IT ON DEMAND SYSTEMS (PTY)LTD
Account type: Current
Account number: 1055798641
Branch code: 450105