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Tax Invoice
From:
Virtual CLC

14 Vermooten Street Brackenhurst Alberton

[email protected]
Office: 010 597 0835
Registration number: 2018/242685/07
Vat nr: 4070281904

Tax Invoice Number INV-1585
Tax Invoice Date May 27, 2019
Total Due R25,727.83
To:
Esurity Pty Ltd Financial Services

156 Holiday House, Bram Fischer Drive, Ferndale, Randburg, 2194

Vat Number : 9649930154

http://[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
17 CPD once off subscription: 12 hours
 R608.70-15%R8,795.72
16 COB Class 1
 R517.39-18%R6,788.16
16 COB Class 3 R517.39-18%R6,788.16
Sub Total R22,372.03
VAT R3,355.80
Total Due R25,727.83

Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655

The directors, manager and employees of CLC do not accept any liability whatsoever for the loss or damage to property or the death or injury of any person attending the workshop, regardless of the cause thereof.

Please effect payment to confirm enrollment Use the invoice number as your reference when making payment and e-mail the proof of payment to [email protected]
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