Invoice
From:
| Invoice Number | INV-033 |
| Invoice Date | March 27, 2026 |
| Total Due | R2,000.00 |
To:
SAISCOR
chairperson@siascor.org.za
Payment for the commencement of this subscription is to be made to the following account:
Bank: Capitec
Account Holder: SSM
Account Number: 2411111572
Thereafter, all monthly maintenance payments are to be made to the following account:
Bank: Standard Bank South Africa
Account Holder: SAICTS (Pty) Ltd
Account Number: 10245177149
Account Type: MyMoBiz Current Account
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HOSTING Basic hosting for the year |
R1,000.00 | 0% | R1,000.00 |
| 1 | Website Basic |
R1,000.00 | 0.00% | R1,000.00 |
| Sub Total | R2,000.00 |
| Tax | R0.00 |
| Total Due | R2,000.00 |