Tax Invoice
From:
| Tax Invoice Number | INV-9034 |
| Tax Invoice Date | 22 Jun 2023 |
| Total Due | R10,545.50 |
Billing address
Sarah Mtshali
Thungela Operation Khwezela Colliery
Bath Avenue
25
Rosebank
Gauteng
2196
Thungela Operation Khwezela Colliery
Bath Avenue
25
Rosebank
Gauteng
2196
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RPL toward a Qualification in OD ETD Practices | R10,545.50 | R10,545.50 |
| Subtotal: | R10,545.50 |
|---|---|
| Payment method: | Quotation |
| Total: | R10,545.50 |
Banking details for EFT:
Institute of People Development
Standard Bank of SA
Curr Acc: 202 500 519
Branch: 001155
Ref: (Invoice Number - Company Name)