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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-0506
Tax Invoice Date October 25, 2018
Total Due R273.25
To:
WH MOSELEY INSURANCE BROKERS (PTY) LTD

TERMS and CONDITIONS
Payable before the 7th of each month

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Monthly CPD subscription: 12 hours November 2018 R86.09-8%R237.61
Sub Total R237.61
VAT R35.64
Total Due R273.25

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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