Invoice
From:
| Invoice Number | INV-10017 |
| Invoice Date | January 25, 2024 |
| Total Due | R4,899.99 |
To:
Simply H&F
18 ralreier crescent
elandspoort
danville
+27 73 128 5044
hforganics01@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ADVANCE E-Commerce Website This will include a complete E-Commerce and the admin portal where a client can be able to manage orders |
R5,999.99 | 0% | R5,999.99 |
| 1 | Domain Registration This will be included as part of the package |
R0.00 | 0% | R0.00 |
| 1 | Advance SEO This will be included as part of the package |
R0.00 | 0% | R0.00 |
| 1. | Admin Portal | Orders Management This will be included as part of the package |
R0.00 | 0% | R0.00 |
| 1 | Email Configurations This will be included as part of the package. (Up to 10 Accounts) |
R0.00 | 0% | R0.00 |
| 1 | Products All products will be loaded on behalf of the client. Client will also have access in adding additional unlimited products. |
R0.00 | 0% | R0.00 |
| 1 | SSL Certificate / Security This will be included as part of the package |
R0.00 | 0% | R0.00 |
| 1 | Payment Gateway Online payments can be activated at no additional cost. |
R0.00 | 0.00% | R0.00 |
| Sub Total | R5,999.99 |
| VAT | R0.00 |
| Discount | -R1,100.00 |
| Total Due | R4,899.99 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.