Paid
Invoice
From:
| Invoice Number | INV-0314 |
| Invoice Date | March 15, 2024 |
| Due Date | March 17, 2024 |
| Total Due | R0.00 |
To:
Forbes African Holdings Pty Ltd
66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961
http://fa-holdings.co.za
accounts@forbesfoods.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24"Refurb Screen 1 year warranty |
R1,399.00 | R1,399.00 |
| 1 | delivery and install | R350.00 | R350.00 |
| Sub Total | R1,749.00 |
| Tax | R0.00 |
| Paid | -R1,749.00 |
| 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-services