Invoice
From:
Pegasus Building, 210 Amarand Ave
Pretoria, 0181
TEL : 0861 589 589, Email - info@onlinecompanyregistrationsa.co.za
| Invoice Number | INV-032 |
| Invoice Date | June 14, 2024 |
| Total Due | R1,390.00 |
To:
Sapphire Enterprise (Pty) Ltd
aadilah.makda@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CIDB SERVIVES 1GB | R1,390.00 | 0.00% | R1,390.00 |
| Sub Total | R1,390.00 |
| Tax | R0.00 |
| Total Due | R1,390.00 |