Paid
Invoice
From:
| Invoice Number | INV-0304 |
| Invoice Date | February 5, 2024 |
| Due Date | February 7, 2024 |
| Total Due | R0.00 |
To:
Bernard
Bdurandt08@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Backup Power Suppy for DVR |
R1,599.00 | R1,599.00 |
| 4 | RG59 CCTV Cable 100M |
R529.00 | R2,116.00 |
| 1 | Cat 5e network cable from DVR to Router |
R499.00 | R499.00 |
| 1 | Peak Power 9 way Power Supply for camreas |
R799.00 | R799.00 |
| 1 | FORBATT 12V 9AH Sealed Lead Acid Battery for the Peak Power 9 way box |
R599.00 | R599.00 |
| 5 | ALLBRO Camera Den 90mm |
R99.00 | R495.00 |
| 1 | install of everything | R3,000.00 | R3,000.00 |
| Sub Total | R9,107.00 |
| Tax | R0.00 |
| Paid | -R9,107.00 |
| Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005
Yoco: https://pay.yoco.com/it-on-demand