Invoice
From:
VMAQ Holdings PTY (LTD)

304 Oak Avenue,
Ferndale, 2194

accounts@vmaq.co.za

Invoice Number INV-10037
Invoice Date September 2, 2024
Due Date September 4, 2024
Total Due R359.96
To:
The Facilitator - Grant

+27 78 609 1412

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Hosting Fee R89.990.00%R359.96
Sub Total R359.96
VAT R0.00
Total Due R359.96

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

Please note that for every invoice where the total amount is less than R999.99, we require 100% payment upfront, and a 60% deposit if the total amount is more than R999.99 and 40% at the completion of the project.

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