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  • Tax Invoice: From TO

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    dube.coaching
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    This tax invoice from Virgin Active South Africa to Siphamandla Dube shows a payment of R43.97 in commission, with R6.60 in VAT, for a total of R50.57. The invoice references membership number 38203914 and is due immediately. It was generated automatically by Flexer on September 13, 2023.

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    4a45dfde-525a-11ee-96be-3cecef70c6e9

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    This tax invoice from Virgin Active South Africa to Siphamandla Dube shows a payment of R43.97 in commission, with R6.60 in VAT, for a total of R50.57. The invoice references membership number 38203914 and is due immediately. It was generated automatically by Flexer on September 13, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Tax Invoice: From TO

    Uploaded by

    dube.coaching
    This tax invoice from Virgin Active South Africa to Siphamandla Dube shows a payment of R43.97 in commission, with R6.60 in VAT, for a total of R50.57. The invoice references membership number 38203914 and is due immediately. It was generated automatically by Flexer on September 13, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE

    NUMBER: FLEX/SA-EXP-38203914-0017778
    REFERENCE: 38203914
    DATE: 2023-09-13
    PAGE: 1 / 1
    TERMS: Immediately

    FROM TO

    Virgin Active South Africa (Pty) Ltd. Siphamandla Dube


    REG# 2005/041060/07 • VAT# 4520225006 MEM# 38203914

    queries@virginactive.co.za Ceesiphamandla@yahoo.com
    +27216843000

    P.O. Box 379


    Rondebosch
    7701
    South Africa

    DESCRIPTION PRICE QTY TOTAL


    Commission from Siphamandla Dube - VA/COMM/181176 R 43.97 1 R 43.97

    AMOUNT R 43.97
    VAT R 6.60

    Auto-generated by Flexer™ on 13/09/2023 19:23:53


    TOTAL R 50.57

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