Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0353 |
| Tax Invoice Date | 2 April 2025 |
| Total Due | R4,421.75 |
To:
Smg
Interlude
2, Iyd 7676
Vat number xxxxxxxxxx
fatcat.no7@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee |
R2,495.00 | R2,495.00 |
| 3 | Corporate Entries |
R450.00 | R1,350.00 |
| 1 | Discount |
R0.00 | R0.00 |
| Sub Total | R3,845.00 |
| VAT | R576.75 |
| Total Due | R4,421.75 |