Tax Invoice

From:

40 Lyncon Rd
Carlswald
Midrand
1685

enquiries@peopledev.co.za

Tax Invoice Number INV-9038
Tax Invoice Date 13 July 2023
Total Due R6,888.50
Billing address
Pheeha Masuku
7264/42 Tshega Street
213 farenden
Pretoria
Gauteng
0001
Qty Service Rate/Price Sub Total
1Train-the-Trainer Skills Programme
R6,888.50R6,888.50
Subtotal:R6,888.50
Payment method:Quotation
Total:R6,888.50

Banking details for EFT:
Institute of People Development
Standard Bank of SA
Curr Acc: 202 500 519
Branch: 001155
Ref: (Invoice Number - Company Name)