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Inv73854 (CHS1701224) (Sacpcmp) (2023 12 06)

This document is a tax invoice from the South African Council for the Project and Construction Management Professions (SACPCMP) billing an individual, Seleke Itumeleng, for their 2024 annual fee, certificate fee, and CBE levy for professional registration. The total amount due is R3,717.19, including VAT. The invoice provides billing and payment details, including the SACPCMP's banking information and requests for the invoice number to be used as a reference and proof of payment to be faxed or emailed.

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231 views1 page

Inv73854 (CHS1701224) (Sacpcmp) (2023 12 06)

This document is a tax invoice from the South African Council for the Project and Construction Management Professions (SACPCMP) billing an individual, Seleke Itumeleng, for their 2024 annual fee, certificate fee, and CBE levy for professional registration. The total amount due is R3,717.19, including VAT. The invoice provides billing and payment details, including the SACPCMP's banking information and requests for the invoice number to be used as a reference and proof of payment to be faxed or emailed.

Uploaded by

vic
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PO BOX 6286

Halfway House
0181
Rigel Office Park, Block A, 2nd floor
446 Rigel Avenue
Erasmusrand
Tel: 011 318 3402
Fax:
Email: [email protected]
Vat Reg. No. 4100199787
BTW Reg. Nr.

INDIVIDUAL INFORMATION BILLING INFORMATION Tax Invoice


CHS1701224 Invoice No INV73854
Seleke Itumeleng 5 Oakland Road
Account No CHS1701224
5 Oakland Road 02 Oakbrook Complex
02 Oakbrook Complex
Johannesburg External Order

Johannesburg Rep Date


2192
2192 2023/12/06

Description Unit Qty Tax Price Total


2024 Annual Fee CHSO 476.30 1.00 3 175.34 3 175.34
Certificate Fee 2.25 1.00 15.00 15.00
CBE Levy: Professional 6.30 1.00 42.00 42.00

Our Banking Details:


1. Quote Ref: INV73854
Nedbank - Branch Code: 128405
PLEASE FAX OR EMAIL PROOF OF PAYMENT
Account Number: 1284064557
Contacts: Tel +27 11 318 3402/3/4
SWIFT: NEDSZAJJ SHORT CODE: 128405
Fax: 086 226 9234
Page 1 of 1 Email: [email protected] Total (Excl) 3 232.34
VAT 484.85
Total (Incl) 3 717.19
PLEASE USE YOUR INVOICE NUMBER AS REFERENCE TO ENSURE YOUR PAYMENT IS PROCESSED.
IF YOU DID NOT USE INVOICE NUMBER KINDLY SEND REMITTANCE/PROOF OF PAYMENT 2023/12/13 11:27:24
ALL FEES ARE LEVIED IN TERMS OF THE CURRENT FEE REGULATIONS OF THE SACPCMP. THESE ARE NON-REFUNDABLE

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