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-0791 |
| Tax Invoice Date | January 23, 2019 |
| Total Due | R1,840.00 |
To:
Eastpark Commercial & Personal Insurance Brokers CC
Unit E12 Prospur Business Park Oscar Rd Hughes
Vat number 4580211821
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Once off CPD subscription: 18 hours | R1,000.00 | -8% | R1,840.00 |
| Sub Total | R1,840.00 |
| VAT | R0.00 |
| Total Due | R1,840.00 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655