The South African Institution of Civil Engineering Tax Invoice

NPO Reg No.: 211-689NPO

Physical: Block 19, Thornhill Office Park
Bekker Street, Number: IN201900291
Vorna Valley X21, Page: 1
Midrand. Date: 2018/11/01
Postal: Private Bag X200,
Halfway House, 1685.
Tel: (011) 805-5947/48
Fax: (011) 805-5971 VAT REG NO. 4900110661

INVOICE TO: DELIVER TO:

Mr L Matojane C/o BSM Boker

C/o BSM Boker 2 Eddie de Beer
2 Eddie de Beer Meyersdal
Alberton
Meyersdal
1448
Alberton RSA
1448
RSA Vat Reg:

Description Member No. SAICE Contact Person Purchase Order

Membership Subscription 2019 201400984 Erika Coetzer - erika@saice.org.za

Item No. Description/Comments Unit Price Amount

A (G) Associate (Graduate 0-5) R 1,969.56 R 1,969.56

TDJS Technical Division: Joint Structural R 334.79 R 334.79

TDJSCR Technical Division: Joint Structural - Credit R -334.79 R -334.79

There are three options to consider for payment of this invoice;

1. Early Bird = Paid by 31 Dec 2018 = R 1,812.00 (Vat Incl.)

2. Full Fee = Paid between 02 Jan 2019 & 31 Mar 2019 = R 2 265,00 (Vat Incl.)

3. Late Payment = Paid after 31 Mar 2019 = R 2,265,00 + 12.5% = R 2,548,13 (Vat Incl.)

For Payment: Please use "201400984" as a reference

Remit To:
Standard Bank Parktown
Subtotal before Vat R 1,969.56
Branch: 000355
Acc.No..: 200853058 Total Vat R 295.44
Total amount R 2,265.00
Payment received R 0.00
Finance contact persons: Surnames starting with:
Discount taken R 0.00
A-M Erika Coetzer erika@saice.org.za
N-Z Rose Magagula rose@saice.org.za Amount due R 2,265.00