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Invoice
From:
Tygerberg International Eisteddfod

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-1110
Invoice Date 01/12/2025
Due Date 12/01/2025
Total Due R500.00
To:
Durbanville Preprimêr

Cnr of Mills and Lindenberg street

Hrs/Qty Service Rate/PriceSub Total
1 R500.00R500.00
Sub Total R500.00
VAT R0.00
Total Due R500.00

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
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