Invoice
From:
SAICTS

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

admin@saicts.co.za

Invoice Number INV-027
Invoice Date October 11, 2025
Total Due R300.00
To:
Elengance Home Exterior Solutions

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 Basic Pamphlet Poster

Basic Poster Soft copy

 R200.000%R200.00
1 Edits and Changes

Additions and edits to the poster

R100.000.00%R100.00
Sub Total R300.00
Tax R0.00
Total Due R300.00

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

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