Tax Invoice
From:
| Tax Invoice Number | INV-9052 |
| Tax Invoice Date | 15 Oct 2023 |
| Total Due | R4,588.50 |
Billing address
Nomthandazo Zungu
54 Boekenhout Avenue Flora Park
Standerton
Gauteng
2429
54 Boekenhout Avenue Flora Park
Standerton
Gauteng
2429
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Education, Training and Development Coordination and Administration Skills Programme | R4,588.50 | R4,588.50 |
| Subtotal: | R4,588.50 |
|---|---|
| Payment method: | Quotation |
| Total: | R4,588.50 |
Banking details for EFT:
Institute of People Development
Standard Bank of SA
Curr Acc: 202 500 519
Branch: 001155
Ref: (Invoice Number - Company Name)