Invoice
From:
5 Court Road Greendale ,Harare, Zimbabwe
13 David Morgan Crescent Road Avondale, Flat Number 4 ,Harare, Zimbabwe
admin@weightypremiersolutions.com
TIN NUMBER : 2001509850
DUNS NUMBER :675458805
| Invoice Number | INV-0044 |
| Invoice Date | May 18, 2024 |
| Total Due | USD26,150.00 |
To:
Saltrama Plastics
110 Lytton Road, Workington, Harare
https://www.saltramaplastics.co.zw/
maxwellk@cmb.co.zw
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Point Of Sales System Online Point Of Sales System Online (yearly) , linux hosting |
USD10,000.00 | 0% | USD10,000.00 |
| 1 | Reporting System Generation of reports |
USD5,000.00 | 1% | USD5,050.00 |
| 1 | Website With Shopping Cart Website With Shopping Cart , yearly ,WordPress hosting , Integration |
USD2,800.00 | 0% | USD2,800.00 |
| 1 | Customer Mobile Application IOS and Android yearly. Ordering |
USD8,000.00 | 0% | USD8,000.00 |
| 1 | Google Advertining Once Off Package |
USD300.00 | 0.00% | USD300.00 |
| Sub Total | USD26,150.00 |
| Value Added Tax | USD0.00 |
| Total Due | USD26,150.00 |
Stanbic
Udean Mbano
USD NOSTRO FCA
9140009039855
INNBUCKS
0779627951- Udean Mbano
MUKURU/WORLD REMIT
0779627951- Udean Mbano
63-1394336Q26