Invoice
From:
| Invoice Number | VMAQ_INVOICE-00322 |
| Invoice Date | August 26, 2022 |
| Total Due | R549.98 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design |
R449.99 | 0% | R449.99 |
| 1 | Business Card | R99.99 | 0.00% | R99.99 |
| Sub Total | R549.98 |
| VAT | R0.00 |
| Total Due | R549.98 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.