Paid
Invoice
From:
| Invoice Number | INV-0313 |
| Invoice Date | March 11, 2024 |
| Due Date | March 13, 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 | Ubiquiti UISP airMAX LiteBeam AC 5GHz 23dBi Radio | LBE-5AC-Gen2 |
R2,299.00 | R2,299.00 |
| 1 | install of dish |
R1,500.00 | R1,500.00 |
| 1 | call out to have a look at what was the problem | R750.00 | R750.00 |
| Sub Total | R4,549.00 |
| Tax | R0.00 |
| Discount | -R549.00 |
| Paid | -R4,000.00 |
| 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