Invoice
From:
Abalungisi Consulting

27 Landau Terrace
Richmond
Johannesburg 2092

info@abaconsult.co.za

Invoice Number INV-0091
Invoice Date September 28, 2020
Total Due R5,000.00
To:
Odire Holdings Group
http://www.odire.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maintenance Support - November 2020

Retainer R5,000 per month for 12 months. SLA 8-5PM Monday-Friday, plus 1st hr outside of business hours. Covers remote support only. Travel time will be a billable item @R450 per hour.
This support, excludes on-prem equipment support, such as printing, Data Center Kit.
Data Center Kit support will be scoped upon receipt of budgetary figures from Odire.

 R5,000.000.00%R5,000.00
Sub Total R5,000.00
VAT R0.00
Total Due R5,000.00

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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