Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0368 |
| Tax Invoice Date | 20 June 2025 |
| Total Due | R9,250.89 |
To:
W Unser Construction cc
M5 park, Eastman rd
Unit B06, Maitland 7405
Vat Number: 4910260472
yolandi@unser.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 |
| 1 | VAT |
R1,049.25 | R1,049.25 |
| Sub Total | R8,044.25 |
| VAT | R1,206.64 |
| Total Due | R9,250.89 |