Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0325
Invoice Date May 7, 2024
Due Date May 9, 2024
Total Due R0.00
To:
HOLLER TRADE CC

28 KAREE ROAD,
BLUE HILLS,
MIDRAND, 1685

T: +27 (0)10 590 0769
F: +27 (0)86 611 0245
E: info@hollertrade.co.za
REG NO CK90/01775/23
VAT 4740104148

http://hollertrade.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 call out for 1st hour
R750.000%R750.00
1 Forbatt 12V 7.2 Ah Battery Lead Acid
R450.000%R450.00
1 Sherlotronics Battery Backup Power Supply 3.2AMP R699.000.00%R699.00
Sub Total R1,899.00
Tax R0.00
Paid -R1,899.00
Total Due R0.00

First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154
Branch: 254005