Paid
Invoice
From:
| Invoice Number | VMAQ_INVOICE-00338 |
| Invoice Date | February 21, 2023 |
| Total Due | R0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | T Shirt Printing / Logo Branded Please note that the price of the next T-Shirts will be low than this by R220.00. Which will then be R605.00 |
R825.00 | 0.00% | R825.00 |
| Sub Total | R825.00 |
| VAT | R0.00 |
| Paid | -R825.00 |
| Total Due | R0.00 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.