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-0493
Tax Invoice Date October 23, 2018
Total Due R1,790.00
To:
Gospel Gear ta's first consult

Unit 11 Golf Gardens, 31 Adams Road
Hayfields.
3201

12 & 13 November RE1 & RE5 @ Durban

Hrs/Qty Service Rate/PriceAdjustSub Total
1 RE1 - Regulatory Exam Key Individuals

options: 12 & 13 November RE1 & RE5 @ Durban

R1,790.000.00%R1,790.00
Sub Total R1,790.00
VAT R233.48
Total Due R1,790.00

Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655