Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0027
Invoice Date 24/01/2024
Total Due R450.00
To:
Curro Durbanville HIgh School

VAT number: 4670183484
Curro Holdings Ltd
T/A Curro Durbanville
1 Memento Drive
Sonstraal Heights
Durbanville7550

Hrs/Qty Service Rate/PriceSub Total
1 R450.00R450.00
Sub Total R450.00
VAT R0.00
Total Due R450.00