Invoice
From:
SAICTS

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

admin@saicts.co.za

Invoice Number INV-029
Invoice Date October 20, 2025
Total Due R250.00
To:
Georges Referral

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

Acc number: 10245177149
Acc type: MYMOBIZ CURRENT ACCOUNT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo R250.000.00%R250.00
Sub Total R250.00
Tax R0.00
Total Due R250.00

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

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