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-1002 |
| Tax Invoice Date | February 27, 2019 |
| Total Due | R1,896.00 |
To:
CERTISURE BROKERS
CERTISURE BROKERS
BELINDA LIEBENBERG
KLERKSDORP
e-mail: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RE1 & RE5 Preperation Workshop Date: 9 & 10 May |
R1,880.00 | -5% | R1,786.00 |
| 1 | Courier fee | R110.00 | 0.00% | R110.00 |
| Sub Total | R1,896.00 |
| VAT | R0.00 |
| Total Due | R1,896.00 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655