Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number INV-10008
Invoice Date December 12, 2023
Total Due R8,099.93
To:
Stay Sixteen

082 940 0496

http://www.staysixteen.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design ( Static Page with Menu)

This is the section that customers will see or land to

R1,999.990%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

R1,499.990%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.

R1,499.990%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.

R1,999.990%R1,999.99
1 Logo Design

3 Samples / Options will be provided, with unlimited revisions to the selected one

R899.990%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

R1,999.990%R1,999.99
1 Domain Registration
R0.000%R0.00
1 Emails Configuration

Emails will be configured in both Laptop as well as the Mobile Devices

R899.990%R899.99
1 Advance Security | SSL Certificate

Advance security will be applied, given the platform will be accepting online payment.

R999.990.00%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.