Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: sales@it-on-demand.co.za
| Invoice Number | INV-0565 |
| Invoice Date | October 29, 2025 |
| Due Date | December 5, 2025 |
| Total Due | R0.00 |
To:
Forbes African Holdings Pty Ltd
66 Morris Rd, Meyerton Park (Farms), Johannesburg,
1961
https://forbesfoods.co.za
accounts@forbesfoods.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | printers cleaning over Dec printers cleaning over Dec pickup on lost day 19th Dec 2025 and drop off and setup day of open 5th Jan 2026 |
R1,200.00 | 0.00% | R1,200.00 |
| Sub Total | R1,200.00 |
| Tax | R0.00 |
| Paid | -R1,200.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010