Tax Invoice
14 Vermooten Street Brackenhurst Alberton
[email protected]
Office: 010 597 0835
Registration number: 2018/242685/07
Vat nr: 4070281904
| Tax Invoice Number | INV-0053 |
| Tax Invoice Date | June 11, 2018 |
| Total Due | R5,587.85 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Product Specific Program Development Santam Tourism Commercial Product Program development for this product is charged at 1.5 times the normal rate due to the complexity of the product |
R1,430.00 | 0% | R2,145.00 |
| 1 | Product Specific Program Development Santam H & L Product |
R1,430.00 | 0% | R1,430.00 |
| 2 | Loading of programs on learning management system This charge relates to the loading of the product specific training program onto the on-line CLC learning system if the client wish CLC to offer the product specific training program to representatives on their on-line learning platform. |
R620.00 | 0% | R1,240.00 |
| 1 | On-line Completion and Certification of product training (per person) This charge relates to the completion and certification per person if the client wish CLC to offer the product specific training program to representatives on their on-line learning platform. |
R44.00 | 0.00% | R44.00 |
| Sub Total | R4,859.00 |
| VAT | R728.85 |
| Total Due | R5,587.85 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655