Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0218 |
| Tax Invoice Date | 27 April 2023 |
| Total Due | R2,098.75 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Corporate Entries |
R275.00 | R825.00 |
| 1 | Registration fee |
R450.00 | R450.00 |
| 2 | Student entries |
R275.00 | R550.00 |
| 1 | Discount |
R0.00 | R0.00 |
| 1 | VAT 15% |
R273.75 | R273.75 |
| Sub Total | R2,098.75 |
| VAT | R0.00 |
| Total Due | R2,098.75 |