Paid
Invoice
From:
| Invoice Number | INV-0724 |
| Invoice Date | April 6, 2021 |
| Total Due | R0.00 |
To:
ZurielAcad
Butha-Buthe
Maseru
+266 6301 5822
manodiez@gmail.com
Description of the Services
Development of a Website and eLearning Platform
Deliverables
A functional organizational website benchmarking on http://www.strattraining.co.za/
Pricing/Rates
The project and all deliverables will amount to M3000.00
Payment Terms/Schedule
The following payment terms will apply to services rendered:
|
Milestone |
Amount |
STAGE |
|
1st Payment |
M1500.00 |
On Project Initiation |
|
2nd Payment |
R1500.00 |
On Project Completion |
|
|
|
|
|
|
|
|
|
Total |
M3000.00 |
|
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sekacad.com Website Design & Development | R3,000.00 | 0.00% | R3,000.00 |
| Sub Total | R3,000.00 |
| Tax | R0.00 |
| Discount | -R500.00 |
| Paid | -R2,500.00 |
| Total Due | R0.00 |
BANKING DETAILS
Account Name : Fokus (Pty) Ltd
Account No : 11990008568
Account Type : Current Account
Branch Name : NedBank Maseru
Branch No : 9254
Branch Code : 390161
Swift Code : NEDLLSMX
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IBR Number : 57478