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-0615 |
| Invoice Date | June 15, 2026 |
| Due Date | June 18, 2026 |
| Total Due | R0.00 |
To:
Windovert Jhb CC
158 Blairgowrie drive
Vat: 4120181237
083 302 6916
brian@windovert.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | cleaning of printers | R350.00 | 0.00% | R700.00 |
| Sub Total | R700.00 |
| Tax | R0.00 |
| Paid | -R700.00 |
| Total Due | R0.00 |
Bank name: Capitec Business
Account holder: IT ON DEMAND SYSTEMS (PTY)LTD
Account type: Current
Account number: 1055798641
Branch code: 450105