Paid
Invoice Number | VMAQ_INVOICE-10005 |
Invoice Date | October 14, 2023 |
Total Due | R939.98 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | NZP Hosting Fee |
R469.99 | 0% | R469.99 |
1 | Mzansi Corporate Hosting Fee | R469.99 | 0.00% | 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.