Tax Invoice
From:
| Tax Invoice Number | INV-9038 |
| Tax Invoice Date | 17 July 2024 |
| Total Due | R29,624.00 |
Billing address
MUSHAISANO VELMAH MUDAU
ETDP SETA
1742, NEPHAWE STREET
SOWETO
Gauteng
1818
ETDP SETA
1742, NEPHAWE STREET
SOWETO
Gauteng
1818
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | National Certificate: Occupationally Directed Education, Training & Development Practices (Level 5) | R29,624.00 | R29,624.00 |
| Subtotal: | R29,624.00 |
|---|---|
| Payment method: | Quotation |
| Total: | R29,624.00 |
Banking details for EFT:
Institute of People Development
Standard Bank of SA
Curr Acc: 202 500 519
Branch: 001155
Ref: (Invoice Number - Company Name)