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-1295
Tax Invoice Date April 11, 2019
Total Due R7,048.33
To:
Click Certain (PTY) Ltd

Hennie Vorster

Hrs/Qty Service Rate/PriceAdjustSub Total
13 Facilitation fee @ 30%

Attendees:
Khumbuzile
Ledwaba Kamogelo
Lesedi Matlala
Mbethe Elijah
Mmatoale Sithole
Nigel Nyathi
Norma
PALESA GRACE
Shaheer Ali
Siyavuya Siyata
Tinny
Tiyani Mavunda
Tumelo Gladwin

 R595.00-23%R5,955.95
13 Venue fee
 R250.000%R3,250.00
13 Printed study material R100.000.00%R1,300.00
Sub Total R10,505.95
VAT R0.00
Paid -R3,457.62
Total Due R7,048.33

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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