Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00318
Invoice Date July 14, 2022
Due Date July 15, 2022
Total Due R1,499.96
To:
NZP Holding PTY (LTD)

Regus, Rosebank, 4th Floor, The Firs, Johannesburg, 2196

0739556862 / 0108248510

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Improvement / Maintenance
R1,299.990%R1,299.99
1 Social Media Platforms Maintenance(Digital Marketing)
R499.990%R499.99
1 SEO for LinkedIn Profile and getting more followers.
R599.990%R599.99
1 Business Operation R599.990.00%R599.99
Sub Total R2,999.96
VAT R0.00
Paid -R1,500.00
Total Due R1,499.96

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