Paid
Invoice
From:
| Invoice Number | INV-0312 |
| Invoice Date | March 2, 2024 |
| Due Date | March 8, 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 | call out Setup Lizzy emails, network cable and office |
R750.00 | R750.00 |
| 1 | 15m Network cable |
R150.00 | R150.00 |
| 1 | Office 2021 Professional Plus life time key Key: CWPRN-MY82B-MM9G6-YR2TG-MKQ4X |
R1,699.00 | R1,699.00 |
| 2 | 2nd and 3rd hour 2 phones are down as phone hub has to be replaced and tested finger print systems system needs to be replaced as i am not able to fix it and the mage and backup power system as well |
R500.00 | R1,000.00 |
| 1 | Avast Premium Security | R499.00 | R499.00 |
| Sub Total | R4,098.00 |
| Tax | R0.00 |
| Paid | -R4,098.00 |
| 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