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

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    vic
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    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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    INV73854(CHS1701224)(SACPCMP)(2023-12-06)

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    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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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    29 views1 page

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

    Uploaded by

    vic
    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.

    Copyright:

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

    PO BOX 6286

    Halfway House
    0181
    Rigel Office Park, Block A, 2nd floor
    446 Rigel Avenue
    Erasmusrand
    Tel: 011 318 3402
    Fax:
    Email: debtors@sacpcmp.org.za
    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: debtors@sacpcmp.org.za 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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