Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0285 |
| Tax Invoice Date | 14 May 2024 |
| Total Due | R1,696.25 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Corporate Entries |
R295.00 | R1,475.00 |
| 1 | Discount |
R0.00 | R0.00 |
| 1 | VAT 15% |
R221.25 | R221.25 |
| Sub Total | R1,696.25 |
| VAT | R0.00 |
| Total Due | R1,696.25 |