Paid
Invoice Number | VMAQ_INVOICE-10010 |
Invoice Date | January 14, 2024 |
Due Date | January 15, 2024 |
Total Due | R388.99 |
+27 64 744 9729
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 |
Paid | -R80.00 |
Total Due | R388.99 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.