Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0367 |
| Tax Invoice Date | 9 June 2025 |
| Total Due | R3,904.25 |
To:
Polymax
23 Endeavour Rd,
23, Athlone Industrial 2 7764
Vat number 4320254784
sales@polymax.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee |
R2,495.00 | R2,495.00 |
| 2 | Corporate Entries |
R450.00 | R900.00 |
| 1 | Discount |
R0.00 | R0.00 |
| Sub Total | R3,395.00 |
| VAT | R509.25 |
| Total Due | R3,904.25 |