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-0610
Tax Invoice Date November 25, 2018
Total Due R240.00
To:
LP Erasmus

283 Jupiter street
Waterkloof ridge
0181
Pretoria

Hrs/Qty Service Rate/PriceAdjustSub Total
1 RE5 printed study material
R100.000%R100.00
1 Courier fee overnight to Pretoria

Delivery address
Rencia Erasmus
Tel: 0824535035
[email protected]
283 Jupiter street, Waterkloof ridge , 0181, Pretoria

R140.000.00%R140.00
Sub Total R240.00
VAT R0.00
Total Due R240.00

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