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-0595 |
| Invoice Date | April 13, 2026 |
| Due Date | April 14, 2026 |
| Total Due | R0.00 |
To:
Windovert Jhb CC
158 Blairgowrie drive
Vat: 4120181237
083 302 6916
brian@windovert.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100m roll of cat5e cable for wifi point and fibre router and to any priter that is needed |
R399.00 | 0% | R399.00 |
| 1 | install of all hardware and any other small items that might be needed and if needed moving of any hardware from other place to the new place will be done for free |
R2,000.00 | 0% | R2,000.00 |
| 2 | Bluetooth Wireless Headset With Microphone For Call Center Office |
R1,299.00 | 0% | R2,598.00 |
| 1 | Ubiquiti UniFi WiFi 7 Long Range Dual Band AP |
R3,600.00 | 0% | R3,600.00 |
| 1 | PoE injector for Ubiquiti UniFi WiF Ubiquiti Gigabit PoE Adapter 48V 15w |
R250.00 | 0.00% | R250.00 |
| Sub Total | R8,847.00 |
| Tax | R0.00 |
| Paid | -R8,847.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010