Tax Invoice
From:
7 Paul Kruger Street
Soneike,
Kuilsriver
7580
Cape Town
| Tax Invoice Number | INV-0206 |
| Tax Invoice Date | 27 February 2023 |
| Total Due | R1,408.75 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Corporate Entries |
R275.00 | R275.00 |
| 1 | Registration fee |
R450.00 | R450.00 |
| 2 | Student entries |
R250.00 | R500.00 |
| 1 | Discount |
R0.00 | R0.00 |
| Sub Total | R1,225.00 |
| VAT | R183.75 |
| Total Due | R1,408.75 |