Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0444 |
| Tax Invoice Date | 9 July 2026 |
| Total Due | R10,925.00 |
To:
Rt7 (PTY) Ltd
Silverhurst Close
1, Wynburg 7800
Vat No. 4350264554
michelle@rt7digital.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Corporate Entries |
R450.00 | R9,000.00 |
| 50 | Branding On Sponsored Cans |
R10.00 | R500.00 |
| Sub Total | R9,500.00 |
| VAT | R1,425.00 |
| Total Due | R10,925.00 |