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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-0813
Tax Invoice Date January 27, 2019
Total Due R520.00
To:
Roadcom TopTrans (PTY Ltd

PO Box 15683, LAMBTON 1414
VAT Number: 4760250490

Hrs/Qty Service Rate/PriceAdjustSub Total
1 On-line CPD Course: Evidencing Treating Customers Fairly

Tamerin Gonsolves

 R452.170.00%R452.17
Sub Total R452.17
VAT R67.83
Total Due R520.00

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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