Invoice
From
1840 Grouper Fish Street, Kaalfontein Ext 4B
Midrand, Gauteng, 1685
billing@risimaticleanit.co.za
010 745 4695/ 078 911 5777
FNB
Account Number: 63083659020
Branch Code: 210853
Swift Code: FIRNZAJJ
| Invoice Number | EIN_0000001 |
| Order Number | |
| Invoice Date | November 08, 2024 |
| Due Date | |
| Total Due | R203.48203.48 |
[bookly-form]
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Software Development
Development cost |
R203.48150.00 | 0% | R203.48150.00 |
| 1 |
Banner Design
Homepage Banner for the website |
R203.4830.00 | 0% | R203.4830.00 |
| Sub Total | R203.48180.00 |
| Tax | R203.4823.48 |
| Total Due | R203.48203.48 |
This quote has a fixed price. Upon acceptance, we kindly ask for a 25% deposit prior to initiating the work.