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-0986
Tax Invoice Date February 26, 2019
Total Due R15,420.00
To:
Affinity Health

2 Miles Sharp Street Rynfield Benoni

Hrs/Qty Service Rate/PriceAdjustSub Total
10 RE1 & RE5 Preperation Workshop

WORKSHOP DETAILS
Workshop Name: RE1 | RE5 Preparation Workshop
Date: 5 & 6 April 2019
Time: 08h30 – 15h45
Venue: 4th Floor Flora Centre, Cnr Conrad and Ontdekkers Road, Florida North, Roodepoort.

 R1,880.00-10%R16,920.00
10 Venue Concession
 R-150.000.00%R-1,500.00
Sub Total R15,420.00
VAT R0.00
Total Due R15,420.00

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]
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