Paid

Invoice
From:
Solution Cloud

27 Dreyersdal Road
Bergvliet
Cape Town

Invoice Number INV-0007
Invoice Date June 29, 2020
Total Due AED 6,000.00
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 Monthly E-Commerce Management

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

 AED 6,000.000.00%AED 6,000.00
Sub Total AED 6,000.00
Tax AED 0.00
Total Due AED 6,000.00

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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