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-1247
Tax Invoice Date April 3, 2019
Due Date April 10, 2019
Total Due R9,484.00
To:
Click Certain (PTY) Ltd

Hennie Vorster

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Facilitation fee: 3 & 4 April

Attendees:
Beth Torocsik
Chante Petersen
Daniela De Villiers
Jan Ignac Ilcisin
Janita Adams
Liza Kotze
Ntuthuzelo Sobalisa
Yusuf Raja

R595.00-10%R4,284.00
8 Venue fee
R550.000%R4,400.00
8 Printed study material R100.000.00%R800.00
Sub Total R9,484.00
VAT R0.00
Total Due R9,484.00

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