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-0510 |
| Tax Invoice Date | October 26, 2018 |
| Total Due | R1,248.50 |
To:
Invoice For Amanda
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Facilitation fee @ 30% of fee Charged |
R598.50 | 0% | R598.50 |
| 1 | Printing of Study Material |
R100.00 | 0% | R100.00 |
| 1 | Catering And Venue for Cape Town (Amanda) | R550.00 | 0.00% | R550.00 |
| Sub Total | R1,248.50 |
| VAT | R0.00 |
| Total Due | R1,248.50 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655