Invoice Number | INV-0087 |
Invoice Date | September 1, 2020 |
Total Due | R6,897.70 |
Web design and Hosting for mabuzalaw.co.za and stkandpenterprise.co.za
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Mabuzalaw Webdesign and Hosting |
R2,999.00 | 0.00% | R2,999.00 |
1 | Stkandpenterprise.co.za Webdesign and Hosting | R2,999.00 | 0.00% | 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