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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-0419
Tax Invoice Date October 1, 2018
Total Due R510.02
To:
Borwa Financial Services (PTY)LTD

70 Fox street
Marshalltown
Johannesburg
2000

Borwa VAT No: 4270197579

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Monthly CPD subscription: 6 hours October 2018

TERMS and CONDITIONS
Payable before the 7th of each month

 R43.48-15%R443.50
Sub Total R443.50
VAT R66.52
Total Due R510.02

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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