Invoice
From:
| Invoice Number | VMAQ_INVOICE-10042 |
| Invoice Date | October 27, 2024 |
| Due Date | October 31, 2024 |
| Total Due | R4,699.90 |
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 |
|---|---|---|---|---|
| 5 | NZP Hosting Fee |
R469.99 | 0% | R2,349.95 |
| 5 | Mzansi Corporate Hosting Fee | R469.99 | 0.00% | R2,349.95 |
| Sub Total | R4,699.90 |
| VAT | R0.00 |
| Total Due | R4,699.90 |
Account Name: CareerJunctionZA
Bank: Nedbank
Branch Code: 198765 (Universal Branch Code)
Account Number: 1307952070
Account Type: Cheque Account
Reference: Please use company name or invoice no.