Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website and Web Application maintenance
R699.000%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.

R1,700.000%R1,700.00
1 Google Seo (Google Campaign)
R1,299.000%R1,299.00
1 Mobile App Development
R1,875.000%R1,875.00
1 Social Media Promoting (LinkedIn is the priority for this month) R1,399.000.00%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.