Tax Invoice
From:
| Tax Invoice Number | INV-9039 |
| Tax Invoice Date | 25 Jul 2023 |
| Total Due | R13,777.00 |
Billing address
Makgora Johannes Kgotiane
Jovergas(pty)ltd
388 Zone1 Moruleng Strreet Seshego 0742
388 Zone1 Moruleng Street Seshego 0742
Polokwane
Limpopo
0699
Jovergas(pty)ltd
388 Zone1 Moruleng Strreet Seshego 0742
388 Zone1 Moruleng Street Seshego 0742
Polokwane
Limpopo
0699
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Lead a Team | R6,888.50 | R13,777.00 |
| Subtotal: | R13,777.00 |
|---|---|
| Payment method: | Quotation |
| Total: | R13,777.00 |
Banking details for EFT:
Institute of People Development
Standard Bank of SA
Curr Acc: 202 500 519
Branch: 001155
Ref: (Invoice Number - Company Name)