Invoice
From:
Pegasus Building, 210 Amarand Ave
Pretoria, 0181
TEL : 0861 589 589, Email - info@onlinecompanyregistrationsa.co.za
| Invoice Number | INV-033 |
| Invoice Date | November 4, 2024 |
| Total Due | R2,250.00 |
To:
Lesedi le Matla Group
xolelag@me.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CIDB SERVICES 1 EB |
R750.00 | 0% | R750.00 |
| 1 | CIDB SERVICES 1 EP |
R750.00 | 0% | R750.00 |
| 1 | CIDB SERVICES 1 ME | R750.00 | 0.00% | R750.00 |
| Sub Total | R2,250.00 |
| Tax | R0.00 |
| Total Due | R2,250.00 |