PDF

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-0899
Tax Invoice Date February 6, 2019
Total Due R5,358.00
To:
DWD Financial Planners (Pty) Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
3 RE Preparation workshop

WORKSHOP DETAILS
Workshop Name: RE1 | RE5 Preparation Workshop
Date: 11 & 12 February 2019
Time: 09h00 – 15h45
Venue: Rissik Business School
Address: Grayston Ridge Office Park 144 Katherine Street Sandown Sandton (map)
Bring With: Pen & Note Pad
Refreshments & Light lunch served
Attendees:
Alinah Mmone Mohlamme
Paulina Zwane
Thandi Portia Mdluli

R1,880.00-5%R5,358.00
Sub Total R5,358.00
VAT R0.00
Total Due R5,358.00

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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