Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0320 |
| Tax Invoice Date | 27 August 2024 |
| Total Due | R3,754.75 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee |
R1,495.00 | R1,495.00 |
| 1 | Corporate Entries |
R295.00 | R295.00 |
| 5 | Sponsor a special needs/ disadvantaged learner |
R295.00 | R1,475.00 |
| 1 | Discount |
R0.00 | R0.00 |
| Sub Total | R3,265.00 |
| VAT | R489.75 |
| Total Due | R3,754.75 |