PDF

Paid

Invoice
From:
I.T On Demand PTY LTD

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0358
Invoice Date September 6, 2024
Due Date September 8, 2024
Total Due R0.00
To:
HOLLER TRADE CC

28 KAREE ROAD,
BLUE HILLS,
MIDRAND, 1685

T: +27 (0)10 590 0769
F: +27 (0)86 611 0245
E: info@hollertrade.co.za
REG NO CK90/01775/23
VAT 4740104148

http://hollertrade.co.za
Hrs/Qty Service Rate/PriceSub Total
1 RG59 Cable 100m R450.00R450.00
Sub Total R450.00
Tax R0.00
Paid -R450.00
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

Payment is due within 2 days from date of invoice. Late payment is subject to fees of 5% per month.

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