Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0442 |
| Tax Invoice Date | 24 June 2026 |
| Total Due | R5,520.00 |
To:
Shadowlands Wholesale Nursery
Zevenwacht link rd
1, Kuilsriver 7579
Vat Number 4010169748
gaye@shadowlands.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Corporate Entries |
R450.00 | R4,500.00 |
| 30 | Branding On Sponsored Cans |
R10.00 | R300.00 |
| Sub Total | R4,800.00 |
| VAT | R720.00 |
| Total Due | R5,520.00 |