Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0396
Invoice Date February 3, 2025
Due Date February 5, 2025
Total Due R0.00
To:
Jc le Roux
Hrs/Qty Service Rate/PriceSub Total
1 Refurb Dell Laptop

Refurb Dell Laptop Latitude E5470
6th Gen Core i5
8Gb DDR4 Ram
256Gb SSD
Windows 10 Pro
1 year warranty on hardware only

R5,868.85R5,868.85
Sub Total R5,868.85
Tax R0.00
Discount -R218.85
Paid -R5,650.00
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