JAMBERRY TUTORING INVOICE
DATE 2025/10/29
Phone: 067-917-2325 INVOICE # 4
CUSTOMER ID DANELLE
Email: mathematiqs85@[Link] DUE DATE 2025/10/31
BILL TO
Kotie
072 344 0686
DESCRIPTION QTY RATE P/H AMOUNT
Ekstra Klasse - Rekeningkunde -
24 September 2025 1 150,00 150,00
13 October 2025 1 150,00 150,00
24 October 2025 1 150,00 150,00
03 November 2025 1 150,00 150,00
-
-
[42] Subtotal 600,00
Taxable -
BANKING DETAILS Tax rate -
Acc Holder: CA Fernandes Tax due -
Bank: Standard Bank Other -
Branch Code: 5936 TOTAL R 600,00
Type: Savings
Acc No: 03 784 853 4
Thank You For Your Business!