Invoice

From:

Pegasus Building, 210 Amarand Ave
Pretoria, 0181

TEL : 0861 589 589, Email - info@onlinecompanyregistrationsa.co.za

Invoice Number INV-031
Invoice Date April 22, 2024
Total Due R1,400.00
To:
Molatelo Mphasha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CE - Civil Engineering
R700.000%R700.00
1 ME - Mechanical Engineering R700.000.00%R700.00
Sub Total R1,400.00
Tax R0.00
Total Due R1,400.00