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-0594 |
| Invoice Date | April 2, 2026 |
| Due Date | April 5, 2026 |
| Total Due | R0.00 |
To:
Athol Smith
athol@northrand.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | support Support of transfer of domain name and DNS settings on new account and office 365 account PLEASE note we need to meet up sometime so we can setup your card on the office 365 account if you have any problems with your emails please give me a call |
R850.00 | 0.00% | R850.00 |
| Sub Total | R850.00 |
| Tax | R0.00 |
| Paid | -R850.00 |
| Total Due | R0.00 |
Bank name: Capitec Business
Account holder: IT ON DEMAND SYSTEMS (PTY)LTD
Account type: Current
Account number: 1055798641
Branch code: 450105