Paid
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-0412 |
| Tax Invoice Date | September 27, 2018 |
| Total Due | R552.01 |
To:
Change Financial Solutions (Pty) Ltd
Purbos Building Waterkoofrand Corporate Park 358 Buffelsdrift Street
Erasmusrand
Pretoria
South Africa
0129
Carlos Duarte de Almeida
086 124 2643
TERMS and CONDITIONS
Payable before the 7th of each month
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Monthly CPD subscription: 18 hours October 2018 | R104.35 | -8% | R480.01 |
| Sub Total | R480.01 |
| VAT | R72.00 |
| Total Due | R552.01 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655