Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00323
Invoice Date September 22, 2022
Total Due R14,717.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
21 Scripting & Programming / Testing / SEM Calculations / Launching Study / Data Quality Control
R370.000%R7,770.00
3 Translation Integration
R1,499.000%R4,497.00
1 Fieldwork (450 Completes) R2,450.000.00%R2,450.00
Sub Total R14,717.00
VAT R0.00
Total Due R14,717.00

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