Invoice
From:
Abalungisi Consulting

27 Landau Terrace
Richmond
Johannesburg 2092

info@abaconsult.co.za

Invoice Number INV-0087
Invoice Date September 1, 2020
Total Due R6,897.70
To:
Mabuzalaw

Web design and Hosting for mabuzalaw.co.za and stkandpenterprise.co.za 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mabuzalaw Webdesign and Hosting
 R2,999.000%R2,999.00
1 Stkandpenterprise.co.za Webdesign and Hosting R2,999.000.00%R2,999.00
Sub Total R5,998.00
VAT R899.70
Total Due R6,897.70

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.

Thanks for choosing Abalungisi Consulting | info@abaconsult.co.za
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