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-0128 |
| Tax Invoice Date | July 2, 2018 |
| Total Due | R8,915.38 |
To:
Telesure Group Services (Pty) Ltd
Auto & General Park
Dainfern. 2191
Vat nr: 4260174331
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | RE Preparation Workshop 1 & 2 August Group discount of 5% awarded |
R1,790.00 | -5% | R8,502.50 |
| 5 | Venue Concession | R-150.00 | 0.00% | R-750.00 |
| Sub Total | R7,752.50 |
| VAT | R1,162.88 |
| Total Due | R8,915.38 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655