PDF

Paid

Tax Invoice
From:
Virtual CLC

14 Vermooten Street Brackenhurst Alberton

[email protected]
Office: 010 597 0835
Registration number: 2018/242685/07
Vat nr: 4070281904

Tax Invoice Number INV-0470
Tax Invoice Date October 17, 2018
Total Due R273.25
To:
WH MOSELEY INSURANCE BROKERS (PTY) LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
3 12 hours CPD monthly subscription

Please not that this is a monthly fee
payable until May 2019. The fee gives you
access to all current CPD courses

 R86.09-8%R237.61
Sub Total R237.61
VAT R35.64
Total Due R273.25

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

The directors, manager and employees of CLC do not accept any liability whatsoever for the loss or damage to property or the death or injury of any person attending the workshop, regardless of the cause thereof.

Please effect payment to confirm enrollment Use the invoice number as your reference when making payment and e-mail the proof of payment to [email protected]
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