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-1934 |
| Tax Invoice Date | July 1, 2019 |
| Total Due | R4,370.00 |
To:
Standard Bank Rustenburg
PO Box 46
Rustenburg
0300
Attention: Deon Fourie
Tel: 014-591-6147
Vat Nr: 4100105461
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | RE Workshop Fee Attendees: |
R1,880.00 | 0% | R3,760.00 |
| 1 | Re-attendance fee Attendee: |
R500.00 | 0% | R500.00 |
| 1 | Courier fee - study material to be send before workshop to attendee | R110.00 | 0.00% | R110.00 |
| Sub Total | R4,370.00 |
| VAT | R570.00 |
| Total Due | R4,370.00 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655