Tax Invoice
From:
The Manor, Centre Road
Morningside,
Gauteng
| Tax Invoice Number | INV-0318 |
| Tax Invoice Date | 21 August 2024 |
| Total Due | R8,728.50 |
To:
Classic Clover Trade (Pty) Ltd
Hamilton avenue
138, Craighall park 2196
None
joss@ecomotel.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee |
R1,495.00 | R1,495.00 |
| 1 | Corporate Entries |
R295.00 | R295.00 |
| 20 | Sponsor 10 or more special needs/ disadvantaged learners |
R290.00 | R5,800.00 |
| 1 | Discount |
R0.00 | R0.00 |
| Sub Total | R7,590.00 |
| VAT | R1,138.50 |
| Total Due | R8,728.50 |