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TAX INVOICE

TO: Invoice Date: January 23, 2023


Delegate: Mr Daniel Lomboto lofembe Invoice Number: AEI-230165
012, Kinshasa VAT Rate: 15%
Kinshasa, +243, Congo-Kinshasa
VAT Number: 4720275397
VAT no: , Ref/P.O. no:
Currency Type: ZAR
Email: lomboto773@gmail.com
Tel: 0820445455
Invoice Total incl VAT: R24,776.75

Description Price Price incl VAT

1 Event Registration: R21,545.00 R24,776.75


• EVENT: 2-Day Africa Energy Indaba Conference: 7 - 8 March 2023,
Cape Town - (R11,800.00 excl VAT)
• EVENT: Africa Gas Forum: 9 March 2023, Cape Town - (R4,995.00 excl
VAT)
• EVENT: IPP & PPA Conference: 9 March 2023, Cape Town - (R4,750.00
excl VAT)

Subtotal R21,545.00

VAT R3,231.75

Total incl R24,776.75


VAT

BANK DETAILS:
Account holder: Africa Energy Indaba
Bank: First National Bank (FNB)
Account type: Current account
Account number: 62601209481
Branch Code: 250655 (Bryanston)
International Swift Code: FIRNZAJJ

Please use the invoice number as reference and email proof of payment to christa@siyenzaevents.co.za

Payment is due within 7 days, or on the invoice date if the event happens sooner.

Africa Energy Indaba (Pty) Ltd | info@energyindaba.co.za | Tel: +27 11 463 9184 | Company-Reg:2015/431345/07
268 Bryanston Drive, Bryanston, 2146, | PO Box 3738, Cramerview, 2060

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