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-0780
Tax Invoice Date January 21, 2019
Total Due R10,699.24
To:
Click Certain (PTY) Ltd

Hennie Vorster

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Facilitation Fee @ 30% 21 & 22 January @ Midrand

Thabo Sodinga
Vuyiswa Nkosi
Thandi Mhlaloko
Sipho Makwaza
Nkosinathi Emanuel
Nash Pillay
Eunice Segafa
Tshepiso Mmutle
Mina Hein
Florinda Sekabate
Kribashni Naidoo
Viktoria Korzeniewski

R598.50-18%R5,889.24
13 Venue Fee
R270.000%R3,510.00
13 Printed study material

Please note that Kim van Es needed a new book due to the changes in legislation

R100.000.00%R1,300.00
Sub Total R10,699.24
VAT R0.00
Total Due R10,699.24

Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655