Invoice
From:
| Invoice Number | VMAQ_INVOICE-10013 |
| Invoice Date | January 24, 2024 |
| Due Date | January 31, 2024 |
| Total Due | R939.98 |
To:
NZP Holding PTY (LTD)
Regus, Rosebank, 4th Floor, The Firs, Johannesburg, 2196
0739556862 / 0108248510
enquire@nzpholdings.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NZP Hosting Fee |
R469.99 | 0% | R469.99 |
| 1 | Mzansi Corporate Hosting Fee | R469.99 | 0.00% | R469.99 |
| Sub Total | R939.98 |
| VAT | R0.00 |
| Total Due | R939.98 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.