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-1442
Tax Invoice Date May 7, 2019
Total Due R10,900.00
To:
Click Certain (PTY) Ltd

Hennie Vorster

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facilitation fee

Attendees:
Nompumelelo Swane
Julia Nompumelelo
Calton Sebola
Marcia Mabuza
Masesi Twala
Amanda Mgibi
Sineke Sebele
Teboho Tladi
Amantha Hariraman (Repeat own book)
Tshisaphungo Cofhiwa

 R6,000.000%R6,000.00
9 Study material
 R100.000%R900.00
10 Venue fee R400.000.00%R4,000.00
Sub Total R10,900.00
VAT R0.00
Total Due R10,900.00

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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