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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-0522
Tax Invoice Date October 30, 2018
Total Due R1,331.95
To:
Avbob

TERMS and CONDITIONS
Payable before the 7th of each month

Hrs/Qty Service Rate/PriceAdjustSub Total
18 CPD 12 Hours Monthly Program Package R78.47-18%R1,158.22
Sub Total R1,158.22
VAT R173.73
Total Due R1,331.95

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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