Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0323 |
| Tax Invoice Date | 27 August 2024 |
| Total Due | R5,790.25 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee |
R1,495.00 | R1,495.00 |
| 6 | Corporate Entries |
R295.00 | R1,770.00 |
| 6 | Sponsor a special needs/ disadvantaged learner |
R295.00 | R1,770.00 |
| 1 | Discount |
R0.00 | R0.00 |
| Sub Total | R5,035.00 |
| VAT | R755.25 |
| Total Due | R5,790.25 |