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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-0111
Tax Invoice Date June 25, 2018
Total Due R5,101.50
To:
Mufaro Employee benefits

Mufaro Employee Benefit - Busi Mbukwane (011) 958 2329

10 & 11 July RE1 & RE5 @ Sandton

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

options: 10 & 11 July RE1 & RE5 @ Sandton

 R1,790.00-5%R5,101.50
Sub Total R5,101.50
VAT R0.00
Total Due R5,101.50

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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