Invoice

From:

WARD 28​​
KWA XABA, GAMALAKHE
PORT SHEPSTONE
SOUTH AFRICA
04249

admin@saicts.co.za

Invoice Number INV-036
Invoice Date July 15, 2026
Total Due R16,000.00
To:
MADABUKELA TRADITIONAL HOLDINGS

338 EZINKONJANENI LOCATION
PIET RETIEF
MKHOONDO
MPUMALANGA
2380

REG: 2020/678527/07

BANKING DETAILS: Standard Bank

Acc No: 10245177149

Acc Holder: SAICTS PTY LTD

Acc Type: Current

Branch Code: 051001

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FULL LMS PLATFORM - SERVER SETUP

Backend provisioning, configuration, database setup, security hardening

R7,000.000%R7,000.00
1 HOSTING - ANNUAL FEE

R416.66 per month x 12 months. Includes server, storage, backups

R5,000.000%R5,000.00
1 FRONTEND UI/UX + CONTENT

Custom UI/UX design, responsive frontend, initial content upload & course structure

R12,000.000%R12,000.00
1 BUILD, MANAGEMENT & INTERGRATIONS

CI/CD pipeline setup, application build, deployment, 3rd party integrations

R3,000.000.00%R3,000.00
Sub Total R27,000.00
Tax R0.00
Discount -R11,000.00
Total Due R16,000.00