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Tax Invoice
From:
Virtual CLC

14 Vermooten Street Brackenhurst Alberton

[email protected]
Office: 010 597 0835
Registration number: 2018/242685/07
Vat nr: 4070281904

Tax Invoice Number INV-0609
Tax Invoice Date November 25, 2018
Total Due R405.00
To:
Currency Assist SA (PTY) LTD

V.A.T. No: 4960265934

Hrs/Qty Service Rate/PriceAdjustSub Total
1 RE5 printed study material
 R100.000%R100.00
1 RE1 printed study material
 R100.000%R100.00
1 Courier fee to Plettenberg Bay R205.000.00%R205.00
Sub Total R405.00
VAT R0.00
Total Due R405.00

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

The directors, manager and employees of CLC do not accept any liability whatsoever for the loss or damage to property or the death or injury of any person attending the workshop, regardless of the cause thereof.

Please effect payment to confirm enrollment Use the invoice number as your reference when making payment and e-mail the proof of payment to [email protected]
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