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