Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0313 |
| Tax Invoice Date | 31 July 2024 |
| Total Due | R26,933.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee |
R1,495.00 | R1,495.00 |
| 35 | Corporate Entries |
R295.00 | R10,325.00 |
| 40 | Sponsor a class (30 learners max) |
R290.00 | R11,600.00 |
| 1 | Discount |
R0.00 | R0.00 |
| Sub Total | R23,420.00 |
| VAT | R3,513.00 |
| Total Due | R26,933.00 |