PDF

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-1693
Tax Invoice Date June 8, 2019
Total Due R12,260.00
To:
Click Certain (PTY) Ltd

Hennie Vorster

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facilitation fee

Attendees:
Nothando Masinga
Kunene Slindile
Calton Naicker
Adele King
Natashia Coleman
Lecricia Konar
Zandile
Rebekah Pillay
Mbanjwa Phumelela
Cebile
Ntombifuthi Ngobo
Deana Ventress

 R6,000.000%R6,000.00
12 Venue fee
 R430.000%R5,160.00
11 Study Material R100.000.00%R1,100.00
Sub Total R12,260.00
VAT R1,599.13
Total Due R12,260.00

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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