Paid
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-0645 |
| Tax Invoice Date | December 11, 2018 |
| Total Due | R640.00 |
To:
Adri Klopper
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Re-attendance fee: 25 & 26 January @ Klerksdorp |
R400.00 | 0% | R400.00 |
| 1 | Study Material |
R100.00 | 0% | R100.00 |
| 1 | Courier Fee | R140.00 | 0.00% | R140.00 |
| Sub Total | R640.00 |
| VAT | R0.00 |
| Total Due | R640.00 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655