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-0792 |
| Tax Invoice Date | January 23, 2019 |
| Total Due | R16,400.09 |
To:
Accredinet Financial Solutions (Pty)Ltd
4D HOUSE Block 2
1st Floor
The Boardwalk Lakeside
107 Haymeadow Crescent
Faerie Glen
Tel 031 4633691
Cell 084 5052219
18 CPD Hours
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Once Off subscription fee for 18 CPD Hours | R869.57 | -18% | R14,260.95 |
| Sub Total | R14,260.95 |
| VAT | R2,139.14 |
| Total Due | R16,400.09 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655