Paid

Invoice

From:

101 First Ave, Fontainebleau,
Randburg, 2032

Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: sales@it-on-demand.co.za

Invoice Number INV-0543
Invoice Date August 7, 2025
Due Date August 10, 2025
Total Due R0.00
To:
eq4me
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remote support 0 to 1 hour R450.000.00%R450.00
Sub Total R450.00
Tax R0.00
Discount -R100.00
Paid -R350.00
Total Due R0.00

Bank name: Capitec Business
Account holder: IT ON DEMAND SYSTEMS (PTY)LTD
Account type: Current
Account number: 1055798641
Branch code: 450105