Invoice
From:
| Invoice Number | INV-0363 |
| Invoice Date | September 30, 2024 |
| Due Date | October 2, 2024 |
| Total Due | R900.00 |
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 | Thabani office keeps on crashing Thabani office keeps on crashing user error i have fixed office |
R350.00 | R350.00 |
| 1 | Ronel outlook offline mode fixed |
R350.00 | R350.00 |
| 1 | backup of onedrive of Elizabeth and upload backup to Craigs OneDrive | R500.00 | R500.00 |
| Sub Total | R1,200.00 |
| Tax | R0.00 |
| Discount | -R300.00 |
| Total Due | R900.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005
Yoco: https://pay.yoco.com/it-on-demand