Invoice
From:
SAICTS

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

admin@saicts.co.za

Invoice Number INV-026
Invoice Date September 26, 2025
Total Due R200.00
To:
Green Riverbend Programmes (GRP)
https://www.riverbendvk.co.za

All payments to be made:

Bank: Standard Bank South Africa
Acc holder: SAICTS (PTY) LTD

Acc number: 10245177149

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hourly Rate R200.000.00%R200.00
Sub Total R200.00
Tax R0.00
Total Due R200.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing SAICTS | admin@saicts.co.za
Page {PAGENO}/{nbpg}