Home

Invoice
From:
Tygerberg International Eisteddfod

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0619
Invoice Date 27/01/2025
Total Due R480.00
To:
Parow High School

11 Toner St, Oostersee, Cape Town

Hrs/Qty Service Rate/PriceSub Total
1 R480.00R480.00
1 R0.00R0.00
1 R0.00R0.00
Sub Total R480.00
VAT R0.00
Total Due R480.00

FOR DETAILS SEE THE ENTRY FORM EMAILED.

Payment is due within 7 days from date of invoice.

Please use the following Banking Details to pay immediately after ENTRY…
Bankbesonderhede / Banking Details
Bank : Standard Bank
Taknommer / Branch Number: 051001
Rekeningnommer / Account Number: 071348190
Rekeningnaam / Account Name: Tygerberg Eisteddfod
Please use School Name followed by Affiliation OR Entry as reference
Please email proof of payment with your entry information to eisted@iafrica.com
Thank you

Thanks for choosing Tygerberg International Eisteddfod | eisted@iafrica.com
Page {PAGENO}/{nbpg}