Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 NZP Hosting Fee
R469.990%R469.99
1 Mzansi Corporate Hosting Fee R469.990.00%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.