Invoice
From
173 Moritz Ave, Halfway
House, 1685, Midrand.
Email: info@siscowebdesign.co.za
Phone: +27 11 433 0145
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Banking Details:
Account Number: 63054376207
Bank Name: FNB
Branch code: 250655
Account Holder: Sisco
| Invoice Number | INV_00736 |
| Order Number | |
| Invoice Date | March 03, 2025 |
| Due Date | March 05, 2025 |
| Total Due | R7,000.00 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Computer PC Upgrade
|
R4,000.00 | 0% | R4,000.00 |
| 1 |
Software Upgrade and Services
|
R3,000.00 | 0% | R3,000.00 |
| Sub Total | R7,000.00 |
| Tax | R0.00 |
| Total Due | R7,000.00 |
Terms & Conditions: Make your payment directly into our bank account. Please use your Invoice Number as the payment reference. We kindly ask for a 60% deposit prior to initiating the work.