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-0574
Tax Invoice Date November 14, 2018
Total Due R8,230.03
To:
Rosure CC

1 Erongo Street
Vaalpark
1947

Attention: Ronel Coetzee

18 CPD Hour

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Once Off subscription fee for 18 CPD Hours
R869.57-8%R5,600.03
1 RE workshop 16 & 17 November 2018 @ Alberton R1,790.000.00%R1,790.00
Sub Total R7,390.03
VAT R840.00
Total Due R8,230.03

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