Paid
Invoice
From:
| Invoice Number | VMAQ_INVOICE-10023 |
| Invoice Date | March 14, 2024 |
| Due Date | March 15, 2024 |
| Total Due | R468.99 |
To:
Malau Law Agency
+27 64 744 9729
kgaugelo@malau.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website / Email Maintenance & Hosting Fee (Malau Law Agency ) |
R419.98 | 0% | R419.98 |
| 1 | NEPATU Hosting | R498.98 | 0.00% | R498.98 |
| Sub Total | R918.96 |
| VAT | R0.00 |
| Discount | -R449.97 |
| Total Due | R468.99 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.