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-0728 |
| Tax Invoice Date | January 15, 2019 |
| Total Due | R1,110.00 |
To:
Nicolaas Hanekom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Re-attendance RE Workshop: 30 & 31 January |
R550.00 | 0% | R550.00 |
| 1 | Printed study material fee RE1 |
R100.00 | 0% | R100.00 |
| 1 | RE3 printed study material |
R350.00 | 0% | R350.00 |
| 1 | Courier Fee Delivery to: |
R110.00 | 0.00% | R110.00 |
| Sub Total | R1,110.00 |
| VAT | R0.00 |
| Total Due | R1,110.00 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655