Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0358 |
| Tax Invoice Date | 22 April 2025 |
| Total Due | R23,569.25 |
To:
Shadowlands Wholesale Nursery
Zevenwacht link rd
1, Kuilsriver 7579
Vat Number 4010169748
gaye@shadowlands.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee |
R2,495.00 | R2,495.00 |
| 40 | Corporate Entries |
R450.00 | R18,000.00 |
| 1 | Discount |
R0.00 | R0.00 |
| Sub Total | R20,495.00 |
| VAT | R3,074.25 |
| Total Due | R23,569.25 |