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-0513 |
| Tax Invoice Date | October 29, 2018 |
| Total Due | R840.00 |
To:
Status Marketing
Suite 12,
First Floor, Block E
The Pivot,
Monte Casino Boulevard
Johannesburg
TERMS and CONDITIONS
Payable before the 7th of each month
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | CPD 18 HOURS MONTHLY PROGRAM PACKAGE | R120.00 | -30% | R840.00 |
| Sub Total | R840.00 |
| VAT | R109.57 |
| Total Due | R840.00 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655