Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
admin@it-on-demand.co.za
admin@cctvafrica.co.za
| Invoice Number | INV-0511 |
| Invoice Date | April 6, 2025 |
| Due Date | April 8, 2025 |
| Total Due | R0.00 |
To:
Forbes African Holdings Pty Ltd
66 Morris Rd, Meyerton Park (Farms), Johannesburg,
1961
https://forbesfoods.co.za
accounts@forbesfoods.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | replacement power supply for Bongi's desktop please note this is a 2nd hand power supply as a new one is R1499 new |
R699.00 | 0% | R699.00 |
| 1 | pickup and install of power supply I have let Cheryl know on Sunday that the desktop is ready for pickup |
R300.00 | 0.00% | R300.00 |
| Sub Total | R999.00 |
| Tax | R0.00 |
| Paid | -R999.00 |
| Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005