Invoice
From:
SAICTS

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

admin@saicts.co.za

Invoice Number INV-031
Invoice Date January 30, 2026
Total Due R4,500.00
To:
Sindy

Unified once off pack for Website and Marketing pack

If quote is approved

please initate full payment to

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

Acc number: 10245177149

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website

Basic once-off website

R3,500.000%R3,500.00
1 Marketing Material

Logo
Theme
Posters
Flyer

 R1,000.000.00%R1,000.00
Sub Total R4,500.00
Tax R0.00
Total Due R4,500.00

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
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