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-0870
Tax Invoice Date February 4, 2019
Total Due R4,750.03
To:
Scania Financial Services

18 O’Connor Road, Aeroton, Gauteng

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Once off CPD subscription: 18 hours R869.57-5%R4,130.46
Sub Total R4,130.46
VAT R619.57
Total Due R4,750.03

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