Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-10010
Invoice Date January 14, 2024
Due Date January 15, 2024
Total Due R388.99
To:
Malau Law Agency

+27 64 744 9729

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website / Email Maintenance & Hosting Fee (Malau Law Agency )
R419.980%R419.98
1 NEPATU Hosting R498.980.00%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.