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-0474
Tax Invoice Date October 18, 2018
Total Due R1,000.01
To:
Wanda De Beer

18 CPD Hours

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Once Off subscription fee for 18 CPD Hours R869.570.00%R869.57
Sub Total R869.57
VAT R130.44
Total Due R1,000.01

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