Tax Invoice

From:

40 Lyncon Rd
Carlswald
Midrand
1685

enquiries@peopledev.co.za

Tax Invoice Number INV-9058
Tax Invoice Date 18 December 2023
Total Due R6,888.50
Billing address
sibusiso Dlangalal
acsa
wolhuter
jeppe mens hostel
johannesburg
Gauteng
2094
Qty Service Rate/Price Sub Total
1Performance Management
R6,888.50R6,888.50
Subtotal:R6,888.50
Payment method:Quotation
Total:R6,888.50

Banking details for EFT:
Institute of People Development
Standard Bank of SA
Curr Acc: 202 500 519
Branch: 001155
Ref: (Invoice Number - Company Name)