Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0020 |
| Tax Invoice Date | 31 January 2023 |
| Total Due | R776.25 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corporate Entries |
R275.00 | R275.00 |
| 1 | Registration fee |
R175.00 | R175.00 |
| 1 | Sponsor a grade / school |
R225.00 | R225.00 |
| 1 | Discount |
R0.00 | R0.00 |
| Sub Total | R675.00 |
| VAT | R101.25 |
| Total Due | R776.25 |