Tax Invoice
From:
| Tax Invoice Number | INV-9035 |
| Tax Invoice Date | 4 July 2024 |
| Total Due | R10,545.50 |
Billing address
Thabang Ntiisa
Bakubung
1434 Marikana West
Rustenburg
Marikana West
North West
0299
Bakubung
1434 Marikana West
Rustenburg
Marikana West
North West
0299
| Hrs/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)