Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0411 |
| Tax Invoice Date | 29 September 2025 |
| Total Due | R10,114.25 |
To:
Nightsbridge
Unit GR02 Brook side Office Park , Imam Haron Road
11, Claremont 7800
Vat number 4110229236
michelle.johanson@nightsbridge.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee |
R2,495.00 | R2,495.00 |
| 14 | Corporate Entries |
R450.00 | R6,300.00 |
| Sub Total | R8,795.00 |
| VAT | R1,319.25 |
| Total Due | R10,114.25 |