Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
admin@it-on-demand.co.za
admin@cctvafrica.co.za
| Invoice Number | INV-0505 |
| Invoice Date | March 17, 2025 |
| Due Date | March 19, 2025 |
| Total Due | R0.00 |
To:
Print Perfect
16 Jan K Marais Ave
Malanshof,
Randburg,
2194
print@printperfect.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dell Precision 5820 Refurb Spec as per my whatsapp |
R9,623.00 | 0% | R9,623.00 |
| 1 | 24"Screen |
R1,380.00 | 0% | R1,380.00 |
| 1 | Setup and intsall | R500.00 | 0.00% | R500.00 |
| Sub Total | R11,503.00 |
| Tax | R0.00 |
| Paid | -R11,503.00 |
| Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005