Paid
Invoice Number | INV-10022 |
Invoice Date | March 12, 2024 |
Total Due | R685.00 |
063 631 4582
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Logo Design | R899.99 | 0.00% | R899.99 |
Sub Total | R899.99 |
VAT | R135.00 |
Discount | -R349.99 |
Total Due | R685.00 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.