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-1868 |
| Tax Invoice Date | June 26, 2019 |
| Total Due | R331.20 |
To:
Change Financial Solutions (Pty) Ltd
Purbos Building Waterkoofrand Corporate Park 358 Buffelsdrift Street
Erasmusrand
Pretoria
South Africa
0129
Carlos Duarte de Almeida
086 124 2643
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Monthly subscription July 2019: 18 hours | R120.00 | -8% | R331.20 |
| Sub Total | R331.20 |
| VAT | R43.20 |
| Total Due | R331.20 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655