Invoice
From
DOWN TOWN LODGE RESIDENCE
93 CANTERBURY STREET
CAPE TOWN
WESTERN CAPE, SA
8001
Reg No: 2024/129504/07
Email: info@tendencyconsult.co.za
| Invoice Number | INV-0000029 |
| Order Number | |
| Invoice Date | June 25, 2024 |
| Due Date | June 30, 2024 |
| Total Due | R4,500.00 |
To
Noma
nomaxhantimgabile@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Research
Chapter 1 to 3 Amendments |
R4,500.00 | 0% | R4,500.00 |
| Sub Total | R4,500.00 |
| Tax | R0.00 |
| Total Due | R4,500.00 |
Payment is due within 7 days from date of invoice
Bank Details:
Bank Name: Capitec
Account Holder: Mr. Tendency Beretu
Acc No: 1722525442