Paid

Invoice
From:
I.T On Demand

101 First Ave, Fontainebleau,
Randburg, 2032

admin@it-on-demand.co.za
admin@cctvafrica.co.za

Invoice Number INV-0503
Invoice Date March 14, 2025
Due Date March 16, 2025
Total Due R0.00
To:
Ronel Putter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Refurbish Laptop

Lenovo Thinkpad T580
16Gb DDR4 Ram
Core i7 8th Gen
HD Webcam
No Optical Drive
intel HD 620 Graphics
15.6"LED Screen
HDMI Output
4x USB 3.0 Ports
1x Type-C Gen 2 Port
Wifi, LAN, Bluetooth
Windows 11 Pro
1 Year Warranty on Hardware only

 R8,473.000%R8,473.00
1 Office 2021 Pro
 R1,000.000%R1,000.00
1 Avast Premium Security Free for 1 year R0.000.00%R0.00
Sub Total R9,473.00
Tax R0.00
Paid -R9,473.00
Total Due R0.00

First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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