Cancelled

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00303
Invoice Date November 18, 2021
Total Due R5,000.00
To:
LNM Accountants

Office k1 Old Mutual Building
Braam fischer drive, Evander 2280

072 892 3185 / (013) 590 0059

http://www.lnmaccountants.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Online store development (E- Commerce)
R3,610.000%R3,610.00
1 SSL Certificate ( 12 Months)
R500.000%R500.00
1 Domain Registration
R250.000%R250.00
1 On Page SEO

This is what will allow your store to be searchable on google

R600.000%R600.00
1 Unlimited products

This means you will be able to sell unlimited products at no additional cost.

R0.000%R0.00
10 Email Accounts (1 to 10)

You will have 10 email accounts slots to use within your company. This can be extended as your company grows.

R0.000%R0.00
1 Payment gateway (PayFast and Cash on delivery)

We also offer online payment gateways such as PayFast and many more at an additional cost.

R500.000.00%R500.00
Sub Total R5,460.00
VAT R50.00
Discount -R510.00
Total Due R5,000.00

Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.