Paid
Invoice
From:
| Invoice Number | VMAQ_INVOICE-00298 |
| Invoice Date | November 15, 2021 |
| Total Due | R0.00 |
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 and Web Application maintenance |
R699.00 | 0% | R699.00 |
| 1 | Promo Video The Video for this month is still covered by the payment of the initial phase. The amount has been deducted through paid. |
R1,700.00 | 0% | R1,700.00 |
| 1 | Google Seo (Google Campaign) |
R1,299.00 | 0% | R1,299.00 |
| 1 | Mobile App Development |
R1,875.00 | 0% | R1,875.00 |
| 1 | Social Media Promoting (LinkedIn is the priority for this month) | R1,399.00 | 0.00% | R1,399.00 |
| Sub Total | R6,972.00 |
| VAT | R627.30 |
| Paid | -R7,599.30 |
| Total Due | R0.00 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.