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-0544
Tax Invoice Date November 7, 2018
Total Due R5,821.87
To:
Getsure (Pty) Ltd

Fintech Campus
Cnr Botterklapper and Ilanga
The Willows
Pretoria

Vat nr : 4590268829

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Product Specific Program Development

Deposit payable R 1940.63. Outstanding amount payable on approval by client of course material.
Estimated date of submission of course material: 19 November

 R2,250.000.00%R6,750.00
Sub Total R6,750.00
VAT R1,012.50
Paid -R1,940.63
Total Due R5,821.87

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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