Invoice
From:
Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538
eisted@iafrica.com
083-302-5501
| Invoice Number | TIE-0560 |
| Invoice Date | 20/03/2024 |
| Total Due | R910.00 |
To:
Bellville Primary School
St Georges Street, Oakdale, Bellville, 7530
0716894341
selandia.s@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Entry Form |
R910.00 | R910.00 |
| Sub Total | R910.00 |
| VAT | R0.00 |
| Total Due | R910.00 |