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-0948
Tax Invoice Date February 20, 2019
Total Due R110.00
To:
PG Glass

3469 ext 5 Chief Albert Luthuli Park

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Courier fee R110.000.00%R110.00
Sub Total R110.00
VAT R0.00
Total Due R110.00

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