Invoice
From:
| Invoice Number | INV-030 |
| Invoice Date | November 11, 2025 |
| Total Due | R3,500.00 |
To:
insimbi innovations
yamekla@insimbiinnovations.com
All payments to be made:
Bank: Standard Bank South Africa
Acc holder: SAICTS (PTY) LTD
Acc number: 10245177149
Upon the approval of the quote, a 25% deposit is to be made to the account details gvien above. Coomencement shall happen once the proof of payment is recieved by the admin office - admin@saicts.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Website 4 page website |
R2,800.00 | 0% | R2,800.00 |
| 1 | domain and hosting Annual payemnt for hosting service and domain |
R700.00 | 0.00% | R700.00 |
| Sub Total | R3,500.00 |
| Tax | R0.00 |
| Total Due | R3,500.00 |