Paid
Invoice
From:
| Invoice Number | INV-0342 |
| Invoice Date | August 1, 2024 |
| Due Date | August 3, 2024 |
| Total Due | R0.00 |
To:
SITTOPERA NPO
harald@sittopera.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pantum PC-210 Genuine Black Laser Toner Cartridge |
R1,299.00 | R1,299.00 |
| 1 | Delivery | R250.00 | R250.00 |
| Sub Total | R1,549.00 |
| Tax | R0.00 |
| Discount | -R150.00 |
| Paid | -R1,399.00 |
| 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