Tax Invoice
From:
| Tax Invoice Number | INV-9020 |
| Tax Invoice Date | 29 December 2022 |
| Total Due | R4,588.50 |
Billing address
Phoenix Moteke
Agang Thuto
5107 Moorosi St
Krugersdorp
Gauteng
1754
Agang Thuto
5107 Moorosi St
Krugersdorp
Gauteng
1754
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Learning and RPL Advising Practices Skills Programme | R4,588.50 | R4,588.50 |
| Subtotal: | R4,588.50 |
|---|---|
| Payment method: | Quotation |
| Total: | R4,588.50 |
Banking details for EFT:
Institute of People Development
Standard Bank of SA
Curr Acc: 202 500 519
Branch: 001155
Ref: (Invoice Number - Company Name)