Cancelled
Invoice
From:
| Invoice Number | VMAQ_INVOICE-00303 |
| Invoice Date | November 18, 2021 |
| Total Due | R5,000.00 |
To:
LNM Accountants
Office k1 Old Mutual Building
Braam fischer drive, Evander 2280
072 892 3185 / (013) 590 0059
http://www.lnmaccountants.co.za
Info@lnmaccountants.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Online store development (E- Commerce) |
R3,610.00 | 0% | R3,610.00 |
| 1 | SSL Certificate ( 12 Months) |
R500.00 | 0% | R500.00 |
| 1 | Domain Registration |
R250.00 | 0% | R250.00 |
| 1 | On Page SEO This is what will allow your store to be searchable on google |
R600.00 | 0% | R600.00 |
| 1 | Unlimited products This means you will be able to sell unlimited products at no additional cost. |
R0.00 | 0% | R0.00 |
| 10 | Email Accounts (1 to 10) You will have 10 email accounts slots to use within your company. This can be extended as your company grows. |
R0.00 | 0% | R0.00 |
| 1 | Payment gateway (PayFast and Cash on delivery) We also offer online payment gateways such as PayFast and many more at an additional cost. |
R500.00 | 0.00% | R500.00 |
| Sub Total | R5,460.00 |
| VAT | R50.00 |
| Discount | -R510.00 |
| Total Due | R5,000.00 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.