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Gauteng Education Procurement Convention and Expo 2026

PROFORMA INVOICE

Gauteng Education Procurement Convention and Expo

Invoice No.

GEP-20260608-8312

Date: 08 June 2026

Due: 30 September 2026

From

Careers Inc

Convention and Expo Organiser

admin@eduprocurexpo.co.za

www.eduprocurexpo.co.za

Bill To

Fill in billing details on the left

DescriptionQtyUnit PriceAmount
No description1R0R0
Subtotal (incl. VAT)R0
TotalR0
50% Deposit DueR0

EFT Payment Details

Account Name:Careers Inc
Bank:ABSA
Account Type:Savings
Account Number:9191056155
Branch:Sandton City
Branch Code:632005

Please use your invoice number (GEP-20260608-8312) as the payment reference. Email proof of payment to admin@eduprocurexpo.co.za

All prices include VAT. A 50% deposit is required to secure your booking. Final payment due by 30 September 2026. Cancellations after 30 September 2026 are non-refundable. Stand allocations are first-come, first-served.

Gauteng Education Procurement Convention and Expo 2026 | Hosted by Careers Inc | www.eduprocurexpo.co.za | admin@eduprocurexpo.co.za