Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0241 |
| Tax Invoice Date | 21 July 2023 |
| Total Due | R9,458.75 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corporate Entries |
R275.00 | R275.00 |
| 1 | Registration fee |
R450.00 | R450.00 |
| 1 | Sponsor a class (30 learners max) |
R7,500.00 | R7,500.00 |
| 1 | Discount |
R0.00 | R0.00 |
| 1 | VAT 15% |
R1,233.75 | R1,233.75 |
| Sub Total | R9,458.75 |
| VAT | R0.00 |
| Total Due | R9,458.75 |