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-0938 |
| Tax Invoice Date | February 18, 2019 |
| Total Due | R1,995.02 |
To:
Tripler Group
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Once-off CPD subscription: 12 hours | R608.70 | -5% | R1,734.80 |
| Sub Total | R1,734.80 |
| VAT | R260.22 |
| Total Due | R1,995.02 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655