Invoice
From:
| Invoice Number | VMAQ_INVOICE-00313 |
| Invoice Date | May 13, 2022 |
| Due Date | May 15, 2022 |
| Total Due | R2,999.96 |
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 | Website Improvement / Maintenance |
R1,299.99 | 0% | R1,299.99 |
| 1 | Social Media Platforms Maintenance(Digital Marketing) |
R499.99 | 0% | R499.99 |
| 1 | SEO for LinkedIn Profile and getting more followers. |
R599.99 | 0% | R599.99 |
| 1 | Business Operation | R599.99 | 0.00% | R599.99 |
| Sub Total | R2,999.96 |
| VAT | R0.00 |
| Total Due | R2,999.96 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.