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-1580
Tax Invoice Date May 27, 2019
Due Date August 12, 2020
Total Due R-0.07
To:
Capital Atlantic

Client to pay every 3-months:

Payment due dates:

25 August: R633.63

25 November: R633.63

25 February: R633.63

25 April: R633.63

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Monthly subscription June 2019: 18 hours
 R104.35-12%R183.66
2 Monthly subscription July 2019: 18 hours
 R104.35-12%R183.66
2 Monthly subscription August 2019: 18 hours
 R104.35-12%R183.66
2 Monthly subscription September 2019: 18 hours
 R104.35-12%R183.66
2 Monthly subscription October 2019: 18 hours
 R104.35-12%R183.66
2 Monthly subscription November 2019: 18 hours
 R104.35-12%R183.66
2 Monthly subscription December 2019: 18 hours
 R104.35-12%R183.66
2 Monthly subscription January 2019: 18 hours
 R104.35-12%R183.66
2 Monthly subscription February 2019: 18 hours
 R104.35-12%R183.66
2 Monthly subscription March 2019: 18 hours
 R104.35-12%R183.66
2 Monthly subscription April 2019: 18 hours
 R104.35-12%R183.66
2 Monthly subscription May 2019: 18 hours R104.35-12%R183.66
Sub Total R2,203.87
VAT R330.58
Paid -R2,534.52
Total Due R-0.07

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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