Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00328
Invoice Date December 22, 2022
Total Due R1,839.99
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Scripting & Programming

20 Sample Size

R2,399.990.00%R2,399.99
Sub Total R2,399.99
VAT R0.00
Paid -R560.00
Total Due R1,839.99

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