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-0580 |
| Invoice Date | January 12, 2026 |
| Due Date | January 13, 2026 |
| Total Due | R0.00 |
To:
Forbes African Holdings Pty Ltd
66 Morris Rd, Meyerton Park (Farms), Johannesburg,
1961
https://forbesfoods.co.za
accounts@forbesfoods.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Ubiquiti UniFi WiFi 7 Lite Dual Band AP | U7-Lite COST PRICE Wifi Upgrades units i am giving at COST PRICE no mark up on them |
R2,450.00 | 0.00% | R9,800.00 |
| 1 | 100m Network Solid Copper Cable cat5e |
R899.00 | 0.00% | R899.00 |
| 1 | install | R1,200.00 | 0.00% | R1,200.00 |
| Sub Total | R11,899.00 |
| Tax | R0.00 |
| Paid | -R11,899.00 |
| 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