Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-10003
Invoice Date September 13, 2023
Due Date September 15, 2023
Total Due R389.01
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website / Email Maintenance & Hosting Fee (Malau Law Agency )
R419.980%R419.98
1 NEPATU Hosting R279.990.00%R279.99
Sub Total R699.97
VAT R0.00
Discount -R230.97
Paid -R79.99
Total Due R389.01

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