Tax Invoice

From:

40 Lyncon Rd
Carlswald
Midrand
1685

enquiries@peopledev.co.za

Tax Invoice Number INV-9064
Tax Invoice Date 15 January 2024
Total Due R6,543.50
Billing address
CARLA MEGIT
22 Ficus street, Annlin
Pretoria
Gauteng
1083
Qty Service Rate/Price Sub Total
1Learning Programme Design and Materials Development
R6,543.50R6,543.50
Subtotal:R6,543.50
Payment method:Quotation
Total:R6,543.50

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