Tax Invoice

From:

40 Lyncon Rd
Carlswald
Midrand
1685

enquiries@peopledev.co.za

Tax Invoice Number INV-9034
Tax Invoice Date 22 June 2023
Total Due R10,545.50
Billing address
Sarah Mtshali
Thungela Operation Khwezela Colliery
Bath Avenue
25
Rosebank
Gauteng
2196
Qty Service Rate/Price Sub Total
1RPL toward a Qualification in OD ETD Practices
R10,545.50R10,545.50
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)