Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-10005
Invoice Date October 14, 2023
Total Due R939.98
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 NZP Hosting Fee
R469.990%R469.99
1 Mzansi Corporate Hosting Fee R469.990.00%R469.99
Sub Total R939.98
VAT R0.00
Total Due R939.98

Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.