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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-0662
Tax Invoice Date December 17, 2018
Total Due R4,260.00
To:
TWK Agri

De Wet Street 11, Piet Retief ,2380

Vat number 410101692

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Re-attendance fee: 14 & 15 January 2019 @ Alberton

Re-attendee:

Linda Moolman: RE1

 R200.000%R200.00
3 Study Material
 R100.000%R300.00
2 RE5 Regulatory Exam Representive

14 & 15 January 2019 @ Alberton

 R1,880.000.00%R3,760.00
Sub Total R4,260.00
VAT R0.00
Total Due R4,260.00

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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