Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0238 |
| Tax Invoice Date | 19 July 2023 |
| Total Due | R8,740.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corporate Entries |
R275.00 | R275.00 |
| 1 | Registration fee |
R450.00 | R450.00 |
| 25 | Student entries |
R275.00 | R6,875.00 |
| 1 | Discount |
R0.00 | R0.00 |
| 1 | VAT 15% |
R1,140.00 | R1,140.00 |
| Sub Total | R8,740.00 |
| VAT | R0.00 |
| Total Due | R8,740.00 |