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-0740 |
| Tax Invoice Date | January 16, 2019 |
| Total Due | R1,880.00 |
To:
Lluvia Sugar Distributors
Lluvia Sugar Distributors (Pty) Ltd
Unit 10 Northpoint Industrial Park
Capricorn Way
Brackenfell
7560
Vat No 4300263854
30 & 31 January 2019 RE1 & RE5 @ Cape Town
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RE1 - Regulatory Exam Key Individuals options: 30 & 31 January 2019 RE1 & RE5 @ Cape Town |
R1,880.00 | 0.00% | R1,880.00 |
| Sub Total | R1,880.00 |
| VAT | R0.00 |
| Total Due | R1,880.00 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655