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-0895
Tax Invoice Date February 6, 2019
Total Due R1,880.00
To:
Magda Bresler

Magda Bresler
[email protected]

16 & 17 March 2019 RE1 & RE5 @ Alberton

Hrs/Qty Service Rate/PriceAdjustSub Total
1 RE5 - Regulatory Exam Representatives

options: 16 & 17 March 2019 RE1 & RE5 @ Alberton

R1,880.000.00%R1,880.00
Sub Total R1,880.00
VAT R0.00
Total Due R1,880.00

Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655