Invoice
From:
Pegasus Building, 210 Amarand Ave
Pretoria, 0181
TEL : 0861 589 589, Email - info@onlinecompanyregistrationsa.co.za
| Invoice Number | INV-035 |
| Invoice Date | February 13, 2025 |
| Total Due | R1,590.00 |
To:
Lesedi le Matla Group
xolelag@me.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COID AND LETTER OF GOOD STANDING | R1,590.00 | 0.00% | R1,590.00 |
| Sub Total | R1,590.00 |
| Tax | R0.00 |
| Total Due | R1,590.00 |