PDF

Paid

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-0927
Tax Invoice Date February 13, 2019
Total Due R2,565.02
To:
Aquarius Insurance consultants
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Once-off CPD subscription: 18 hours

Maurizia Scolari
Brian Farah

 R869.57-5%R1,652.18
1 Once-off CPD subscription: 12 hours R608.70-5%R578.27
Sub Total R2,230.45
VAT R334.57
Total Due R2,565.02

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]
Page {PAGENO}/{nbpg}