Invoice
From:
Risimatihost

2496 Concertina Street,
Kaalfontein Ext 5,
Midrand, 1685,
South Africa

Tel: +_27 10 745 4695/ 010 023 8000
Cell: + 27 78 922 9603
admin@risimatihost.co.za

Invoice Number INV-1000010RH
Invoice Date May 21, 2022
Total Due ZAR850.00
To:
Louwayne Business Solutions

6260 Crew Street, IKaalfontein Ext 23, Midrand, 1685

0646130451

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CSD Reg

Database Registration - National treasury

 ZAR150.000%ZAR150.00
1 BC-CIBD Registration ZAR700.000.00%ZAR700.00
Sub Total ZAR850.00
Tax ZAR0.00
Total Due ZAR850.00

Account Name: Risimati Business Solutions
Bank: FNB
Account Number: 62809593727
Account Type: Cheque
Branch Code: 260231
Swift code: FIRNZAJJ
Please send proof of payment to: billing@risimatihost.co.za

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Risimatihost | admin@risimatihost.co.za
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