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-0832
Tax Invoice Date January 29, 2019
Total Due R9,636.50
To:
Click Certain (PTY) Ltd

Hennie Vorster

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Facilitation fee 29 & 29 January

Attendees
Avish Mahesh
Babalwa Ndlovu
Indhrin Govender
Nokubonga Khumalo
Nompumelelo Mpanza
Sindisiwe Mazibuko
Tayla Lange
Vasantha Govender
Yamkela Yisaki
Rebecca Pillay

 R598.50-10%R5,386.50
10 Printed study material
 R100.000%R1,000.00
10 Venue fee R325.000.00%R3,250.00
Sub Total R9,636.50
VAT R0.00
Total Due R9,636.50

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]
Page {PAGENO}/{nbpg}