Invoice

From:

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

admin@saicts.co.za

Invoice Number INV-025
Invoice Date September 24, 2025
Total Due R27,100.00
To:
Lindbong Development

Building & Management of the election system

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Data Management (Extract, Transform & Loadung data into the server)

Data collection, cleaning, standardization and connecing to the ingestion pipeline

R5,000.000%R5,000.00
1 AWS microservices

AWS Lamba for feature functionality
AWS amplify for hosting the frontend
AWS api gateway & cloudwatch for connectivity and access
including the domain (.com)

R15,000.000%R15,000.00
1 Frontend User Interface/UX

Frontend with standard logo's and theme for users along with the barcode scanning feature

R5,000.000%R5,000.00
1 Barcode Scanner

Barcode Scanner from Markro

R2,100.000.00%R2,100.00
Sub Total R27,100.00
Tax R0.00
Total Due R27,100.00