Invoice
From:
Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538
eisted@iafrica.com
083-302-5501
| Invoice Number | TIE-0028 |
| Invoice Date | 25/01/2024 |
| Total Due | R450.00 |
To:
Curro Durbanville HIgh School
VAT number: 4670183484
Curro Holdings Ltd
T/A Curro Durbanville
2 Akademia Avenue, Groot Phesantekraal Estate, Durbanville, 7550
50
All the Curro details needs to be added to the invoice please
ida.v@curro.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | R450.00 | R450.00 |
| Sub Total | R450.00 |
| VAT | R0.00 |
| Total Due | R450.00 |