Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-10004
Invoice Date October 14, 2023
Due Date October 31, 2023
Total Due R468.99
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%R279.99
1 November Partial Payment R79.990.00%R79.99
Sub Total R779.96
VAT R0.00
Discount -R230.97
Paid -R80.00
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.