Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ubiquiti UISP airMAX LiteBeam AC 5GHz 23dBi Radio | LBE-5AC-Gen2
R2,299.000%R2,299.00
1 install of dish
R1,500.000%R1,500.00
1 call out to have a look at what was the problem R750.000.00%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