Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0396 |
| Tax Invoice Date | 22 August 2025 |
| Total Due | R3,386.75 |
To:
Classic Clover Trading (Pty) LTD
Hamilton Avenue 138 Craighall Park
138, Craighall Park 2196
Vat number no vat number
joss@ecomotel.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee |
R2,495.00 | R2,495.00 |
| 1 | Corporate Entries |
R450.00 | R450.00 |
| Sub Total | R2,945.00 |
| VAT | R441.75 |
| Total Due | R3,386.75 |