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/PriceAdjustSub 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