Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0449 |
| Tax Invoice Date | 20 July 2026 |
| Total Due | R2,599.00 |
To:
jody Kramer
7 Paul Kruger St
12, Cape Town 7580
VAT NUMBER XXXXXXXXX
jodykramer00@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee (incl 5 Business Entries) |
R2,250.00 | R2,250.00 |
| 1 | Branding On Sponsored Cans |
R10.00 | R10.00 |
| Sub Total | R2,260.00 |
| VAT | R339.00 |
| Total Due | R2,599.00 |