Paid

Invoice
From:
Solution Cloud

27 Dreyersdal Road
Bergvliet
Cape Town

Invoice Number INV-0004
Invoice Date June 29, 2020
Total Due SAR 6,426.00
To:
SARA Holdings Ltd

T +971 4 2659191, M +971 55 3213345
Salah Al Din Road, Deira, P.O. Box 5293
Dubai, UAE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Saudi Arabia Agencies Limited – SARA KSA - Monthly Contract

Overseeing Design and Developments of E-Commerce Websites
Monitor web analytics and internal data sources
Incorporate Best Practices
Supervise all activities and product development
Work closely with development, technical teams and marketing departments
Oversee reports and analyse conversion numbers
Team Management and Progress Monitoring
Quality Control and Assurance

 SAR 6,120.000%SAR 6,120.00
1 Withholding Tax SAR 306.000.00%SAR 306.00
Sub Total SAR 6,426.00
Tax SAR 0.00
Total Due SAR 6,426.00

Account Number: 62785890990
Swift code: FIRNZAJJ
Branch name: FIRSTRAND BANK LIMITED
Branch address: 4 MERCHANT PLACE, CORNER FREDMAN DRIVE AND RIVONIA, SOUTH AFRICA

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

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