Invoice

From:

1 Lukwart Avenue
Dowerglen
Johannesburg

Invoice Number INV-00652
Invoice Date January 16, 2021
Total Due R2,622.00
To:
Abhinandan Jain
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Y1 Hosting 2GB - Feb 2018 to Jan 2019 (ygmct.com)
R40.000%R480.00
1 Y1 Domain - Feb 2018 to Jan 2019 (ygmct.com)
R200.000%R200.00
12 Y2 Hosting 3GB - Feb 2019 to Jan 2020 (ygmct.com)
R49.000%R588.00
1 Y2 Domain - Feb 2019 to Jan 2020 (ygmct.com)
R205.000%R205.00
12 Y3 Hosting 3GB - Feb 2020 to Jan 2021 (ygmct.com)
R52.000%R624.00
1 Y3 Domain - Feb 2020 to Jan 2021 (ygmct.com)
R210.000%R210.00
12 Y4 Hosting 3GB - Feb 2021 to Jan 2022 (ygmct.com)
R55.000%R660.00
1 Y4 Domain - Feb 2021 to Jan 2022 (ygmct.com)
R215.000%R215.00
6 Y1 Hosting 2GB - Feb 2018 to July 2018 (alutix.com)
R40.000%R240.00
1 Y1 Domain - Feb 2018 to July 2018 (alutix.com)
R200.000%R200.00
1 Payment (Thank you) - Y1 Domain and Hosting (ygmct.com) R-1,000.000.00%R-1,000.00
Sub Total R2,622.00
Tax R0.00
Total Due R2,622.00