Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0408 |
| Tax Invoice Date | 26 September 2025 |
| Total Due | R3,398.25 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee |
R2,495.00 | R2,495.00 |
| 1 | Corporate Entries |
R450.00 | R450.00 |
| 1 | Branding On Sponsored Cans |
R10.00 | R10.00 |
| Sub Total | R2,955.00 |
| VAT | R443.25 |
| Total Due | R3,398.25 |