Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0385
Invoice Date December 10, 2024
Due Date December 12, 2024
Total Due R0.00
To:
Forbes African Holdings Pty Ltd

66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961

http://fa-holdings.co.za
Hrs/Qty Service Rate/PriceSub Total
1 photos of samples

photos of samples
please note I am giving 1 set rate for this and not per an hour rate.

I will make off on the invoice the ones that has been delivered and been taken a photo of so that you will know what still need to be sent to me once you have samples

Birds Eye Chilli Whole - Malaga
Black Pepper Coarse
Black Pepper Ground
Black Pepper Whole
Black Pepper Whole Ht
Celery Ground
Cinnamon Ground
Cinnamon Quills 7-8cm 1kg
Cloves Whole
Coriander Coarse
Coriander Ground
Coriander Splits
Cumin Ground
Cumin Whole
Curry Powder Malawi Hot
Fennel Whole
Fenugreek Seeds - Sortex - Milling Quality
Garam Masala
Garlic Granules 16-26
Garlic Granules 40|60
Ginger Ground
Green Bell Peppers 9x9mm
Juniper Berries
Linseeds
Maca Powder
Marjoram Rubbed
Mixed Masala
Mixed Spice
Moringa Ground
Msg 20-60 (Crystals)
Msg 80 Mesh
Nutmeg Whole
Onion Flakes 2-5cm
Onion Powder
Paprika 100 Asta
Pepper Whole Rainbow Mix
Pimento Ground
Psyllium Husk 95%
Rosemary Whole
Soya Flour Toasted (Tf05)
Turmeric Ground
Turmeric Ground Rajapuri
Tvp Coloured Crumble (Vpc40) 20kg
Tvp Mince Standard Coloured (Vpc20) 20kg
White Pepper Blend
White Pepper Ground
Xantham Gum

R1,200.00R1,200.00
Sub Total R1,200.00
Tax R0.00
Paid -R1,200.00
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