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-0815
Tax Invoice Date January 27, 2019
Total Due R210.00
To:
Gospel Gear ta's first consult

Unit 11 Golf Gardens, 31 Adams Road
Hayfields.
3201

Hrs/Qty Service Rate/PriceAdjustSub Total
1 RE5 printed study material
R100.000%R100.00
1 Courier Fee R110.000.00%R110.00
Sub Total R210.00
VAT R0.00
Total Due R210.00

Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655