Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0237 |
| Tax Invoice Date | 18 July 2023 |
| Total Due | R316.25 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Student entries |
R275.00 | R275.00 |
| 1 | VAT 15% |
R41.25 | R41.25 |
| Sub Total | R316.25 |
| VAT | R0.00 |
| Total Due | R316.25 |