Paid

Invoice
From:
Abalungisi Consulting

27 Landau Terrace
Richmond
Johannesburg 2092

info@abaconsult.co.za

Invoice Number INV-0084
Invoice Date August 22, 2020
Total Due R4,126.20
To:
Odire Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Microsoft O365 License (With MS Teams), Incl: Setup and Installation

Office Suite licenses for 1 user for 12 months
This includes;
Office tools
Secure cloud services
OneDrive and MS Teams

 R299.000.00%R3,588.00
Sub Total R3,588.00
VAT R538.20
Total Due R4,126.20

Bank: Nedbank
Account Number: 4523678
Branch Code: 23678
Branch: Sandton

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

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