Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0362 |
| Tax Invoice Date | 21 May 2025 |
| Total Due | R8,044.25 |
To:
MSM Kitchens
Berg River Park
11, Paarl 7646
Vat number 4290219346
martin@msmkitchens.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee |
R2,495.00 | R2,495.00 |
| 10 | Corporate Entries |
R450.00 | R4,500.00 |
| 1 | Discount |
R0.00 | R0.00 |
| Sub Total | R6,995.00 |
| VAT | R1,049.25 |
| Total Due | R8,044.25 |