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-0577 |
| Tax Invoice Date | November 15, 2018 |
| Total Due | R4,724.04 |
To:
Building Credit Management (Pty) Ltd
First Floor,
4 Simpson Place,
Pinetown,
3610
Attention: Andrew Reed
Cell: 071 018 0593
Vat number: 414 0174402
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Once Off subscription fee for 6 CPD Hours |
R347.83 | -12% | R3,673.08 |
| 1 | RE5 Sstudy material Printed Book |
R360.00 | 0% | R360.00 |
| 1 | Delivery Fee | R140.00 | 0.00% | R140.00 |
| Sub Total | R4,173.08 |
| VAT | R550.96 |
| Total Due | R4,724.04 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655