Paid

Tax Invoice

From:

14 Vermooten Street Brackenhurst Alberton

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

Tax Invoice Number INV-1706
Tax Invoice Date June 10, 2019
Total Due R1,000.00
To:
VISSER GROUP

FSB lisensie 20968
Sel nr 0722072197

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CPD once off subscription: 18 hours R1,000.000.00%R1,000.00
Sub Total R1,000.00
VAT R130.43
Total Due R1,000.00

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