Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: sales@it-on-demand.co.za
| Invoice Number | INV-0561 |
| Invoice Date | October 17, 2025 |
| Due Date | October 19, 2025 |
| Total Due | R0.00 |
To:
Print Perfect
16 Jan K Marais Ave
Malanshof,
Randburg,
2194
print@printperfect.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Windows 11 Pro |
R600.00 | 0% | R600.00 |
| 1 | 240Gb SSD | R200.00 | 0.00% | R200.00 |
| Sub Total | R800.00 |
| Tax | R0.00 |
| Paid | -R800.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010