Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0304
Invoice Date February 5, 2024
Due Date February 7, 2024
Total Due R0.00
To:
Bernard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Backup Power Suppy for DVR
R1,599.000%R1,599.00
4 RG59 CCTV Cable 100M
R529.000%R2,116.00
1 Cat 5e network cable from DVR to Router
R499.000%R499.00
1 Peak Power 9 way Power Supply for camreas
R799.000%R799.00
1 FORBATT 12V 9AH Sealed Lead Acid Battery for the Peak Power 9 way box
R599.000%R599.00
5 ALLBRO Camera Den 90mm
R99.000%R495.00
1 install of everything R3,000.000.00%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