Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00314
Invoice Date June 9, 2022
Total Due R700.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Scripting & Programming / Testing

The number of quantities refers to the number of hours will take to program the survey.

R269.000%R1,345.00
1 Data Export / Excel
R350.000%R350.00
3 Fieldwork Preparation / Monitoring (400 Completes)

The number of quantities refers to the number of days will take to complete the study.

R99.000.00%R297.00
Sub Total R1,992.00
VAT R0.00
Discount -R92.00
Paid -R1,200.00
Total Due R700.00

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