Invoice

From:

1 Lukwart Avenue
Dowerglen
Johannesburg

Invoice NumberINV-00652
Invoice DateJan 16, 2021
Total DueR2,622.00
To:
Abhi Jain (YGMCT & ALTUIX)
Hrs/QtyServiceRate/PriceAdjustSub Total
12Y1 Hosting 2GB - Feb 2018 to Jan 2019 (ygmct.com)
R40.000.00%R480.00
1Y1 Domain - Feb 2018 to Jan 2019 (ygmct.com)
R200.000.00%R200.00
12Y2 Hosting 3GB - Feb 2019 to Jan 2020 (ygmct.com)
R49.000.00%R588.00
1Y2 Domain - Feb 2019 to Jan 2020 (ygmct.com)
R205.000.00%R205.00
12Y3 Hosting 3GB - Feb 2020 to Jan 2021 (ygmct.com)
R52.000.00%R624.00
1Y3 Domain - Feb 2020 to Jan 2021 (ygmct.com)
R210.000.00%R210.00
12Y4 Hosting 3GB - Feb 2021 to Jan 2022 (ygmct.com)
R55.000.00%R660.00
1Y4 Domain - Feb 2021 to Jan 2022 (ygmct.com)
R215.000.00%R215.00
6Y1 Hosting 2GB - Feb 2018 to July 2018 (alutix.com)
R40.000.00%R240.00
1Y1 Domain - Feb 2018 to July 2018 (alutix.com)
R200.000.00%R200.00
1Payment (Thank you) - Y1 Domain and Hosting (ygmct.com)R-1,000.000.00%R-1,000.00
Sub TotalR2,622.00
TaxR0.00
Total DueR2,622.00