Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0319 |
| Tax Invoice Date | 23 August 2024 |
| Total Due | R6,072.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee |
R1,495.00 | R1,495.00 |
| 3 | Corporate Entries |
R295.00 | R885.00 |
| 10 | Sponsor 10 or more special needs/ disadvantaged learners |
R290.00 | R2,900.00 |
| 1 | Discount |
R0.00 | R0.00 |
| Sub Total | R5,280.00 |
| VAT | R792.00 |
| Total Due | R6,072.00 |