PDF

Paid

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-1629
Tax Invoice Date June 3, 2019
Total Due R1,652.18
To:
FHJ Consultants (Pty) Ltd

Physical Address:
13 Melanie Avenue
Northcliff Extension 10
Johannesburg
2195

Postal Address:
Postnet Suite 14
Private Bag X17
Weltevredenpark
1715

VAT Number:
4410271813

Hrs/Qty Service Rate/PriceAdjustSub Total
2 CPD once off subscription: 18 hours R869.57-5%R1,652.18
Sub Total R1,652.18
VAT R215.50
Total Due R1,652.18

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]
Page {PAGENO}/{nbpg}