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-0897
Tax Invoice Date February 6, 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 CPD Course: Evidencing treating customers fairly R520.000.00%R520.00
Sub Total R520.00
VAT R67.83
Total Due R520.00

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