PDF

Paid

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-0668
Tax Invoice Date December 20, 2018
Total Due R700.01
To:
JVC Insurance Brokers (PTY)

Blueberry Office Park
Block A Unit 2
Apple street
Randpark Ridge

VAT: 4720158817
Attention: Ronel Prinsloo

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CPD once-off subscription 12 hours R608.700.00%R608.70
Sub Total R608.70
VAT R91.31
Total Due R700.01

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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