Tax Invoice
From:
| Tax Invoice Number | INV-9057 |
| Tax Invoice Date | 21 Nov 2023 |
| Total Due | R44,850.00 |
Billing address
Mashudu Mamedzi
Cartrack
10632 Spinetel Street
Centurion
Gauteng
0157
Cartrack
10632 Spinetel Street
Centurion
Gauteng
0157
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | National Diploma: Occupationally Directed Education, Training & Development Practices (Level 5) | R44,850.00 | R44,850.00 |
| Subtotal: | R44,850.00 |
|---|---|
| Payment method: | Quotation |
| Total: | R44,850.00 |
Banking details for EFT:
Institute of People Development
Standard Bank of SA
Curr Acc: 202 500 519
Branch: 001155
Ref: (Invoice Number - Company Name)