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-0838
Tax Invoice Date January 30, 2019
Total Due R7,131.45
To:
Click Certain (PTY) Ltd

Hennie Vorster

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Facilitation fee Cape Town 31 & 31 January

Attendees:
Anthony Jacobs
Christelle Chalmers
Johann Pieterse
Madida Skhalo
Sinovuyo May
Ruth Nonceba Sibizo

 R598.50-5%R3,411.45
6 Venue Fee
 R520.000%R3,120.00
6 Printed study material R100.000.00%R600.00
Sub Total R7,131.45
VAT R0.00
Total Due R7,131.45

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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