Cancelled

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-0569
Tax Invoice Date November 14, 2018
Total Due R898.50
To:
Click Certain (PTY) Ltd

Hennie Vorster

10 & 11 November 2018 @ Alberton

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facilitation fee @ 30% of fee Charged
R598.500%R598.50
1 Printing of Study Material
R100.000%R100.00
1 Catering And Venue for Alberton (Leepi Ruth Rammutla) R200.000.00%R200.00
Sub Total R898.50
VAT R0.00
Total Due R898.50

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