Tax Invoice
From:
| Tax Invoice Number | INV-9037 |
| Tax Invoice Date | 4 Jul 2023 |
| Total Due | R27,140.00 |
Billing address
Nozipho Sibisi
PVT
7409 Brocket Deer Street
Dawn City Ext 55, Dawn Park
Gauteng
1459
PVT
7409 Brocket Deer Street
Dawn City Ext 55, Dawn Park
Gauteng
1459
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | National Certificate: Occupationally Directed Education, Training and Development Practices (Level 6) | R27,140.00 | R27,140.00 |
| Subtotal: | R27,140.00 |
|---|---|
| Payment method: | Quotation |
| Total: | R27,140.00 |
Banking details for EFT:
Institute of People Development
Standard Bank of SA
Curr Acc: 202 500 519
Branch: 001155
Ref: (Invoice Number - Company Name)