Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0336
Invoice Date June 21, 2024
Due Date June 27, 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 Setup new user to CCTV and T&A for the 1st hour
R750.00R750.00
1 call out fee R500.00R500.00
Sub Total R1,250.00
Tax R0.00
Paid -R1,250.00
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-services