Paid
Invoice Number | INV-0396 |
Invoice Date | February 3, 2025 |
Due Date | February 5, 2025 |
Total Due | R0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Refurb Dell Laptop Refurb Dell Laptop Latitude E5470 |
R5,868.85 | R5,868.85 |
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