Paid
Invoice
| Invoice Number | INV-10008 |
| Invoice Date | December 12, 2023 |
| Total Due | R8,099.93 |
082 940 0496
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design ( Static Page with Menu) This is the section that customers will see or land to |
R1,999.99 | 0% | R1,999.99 |
| 1 | Booking Form This is the the form that users will be directed to when they want to do bookings. This will auto detect available dates |
R1,499.99 | 0% | R1,499.99 |
| 1 | PayFast Integration This is the gateway that will accept online payments. This will allow payments to be transferred from PayFast to the Bank, and will reflect within two days. |
R1,499.99 | 0% | R1,499.99 |
| 1. | Admin Portal This is where the management will happen. i.e. View all the bookings, View all the transactions, approve appointments, view all appointments. etc. |
R1,999.99 | 0% | R1,999.99 |
| 1 | Logo Design 3 Samples / Options will be provided, with unlimited revisions to the selected one |
R899.99 | 0% | R899.99 |
| 1 | Advance Google SEO The platform will be submitted to Google for indexing, and important elements such as mete descriptions, titles, focus keywords will be developed accordingly |
R1,999.99 | 0% | R1,999.99 |
| 1 | Domain Registration |
R0.00 | 0% | R0.00 |
| 1 | Emails Configuration Emails will be configured in both Laptop as well as the Mobile Devices |
R899.99 | 0% | R899.99 |
| 1 | Advance Security | SSL Certificate Advance security will be applied, given the platform will be accepting online payment. |
R999.99 | 0.00% | R999.99 |
| Sub Total | R11,799.92 |
| VAT | R0.00 |
| Discount | -R3,699.99 |
| Total Due | R8,099.93 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.