Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24"Refurb Screen

1 year warranty

R1,399.000%R1,399.00
1 delivery and install R350.000.00%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