Invoice
From:
VMAQ Holdings PTY (LTD)

304 Oak Avenue,
Ferndale, 2194

accounts@vmaq.co.za

Invoice Number INV-10050
Invoice Date April 8, 2026
Total Due R1,500.00
To:
URU Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Looba - PayFast Integration R1,500.000.00%R1,500.00
Sub Total R1,500.00
VAT R0.00
Total Due R1,500.00

Account Name: CareerJunctionZA
Bank: Nedbank
Branch Code: 198765 (Universal Branch Code)
Account Number: 1307952070
Account Type: Cheque Account
Reference: Please use company name or invoice no.

Please note that for every invoice where the total amount is less than R999.99, we require 100% payment upfront, and a 60% deposit if the total amount is more than R999.99 and 40% at the completion of the project.

Thanks for choosing VMAQ Web Design | accounts@vmaq.co.za
Page {PAGENO}/{nbpg}