PDF

Paid

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-0923
Tax Invoice Date February 12, 2019
Total Due R4,398.55
To:
Click Certain (PTY) Ltd

Hennie Vorster

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Facilitation fee

Funanani Khorobi
Khumoetsile Motsumi
Narissa Tait
Natalie Schwark
Nomsa Lephuthing
Phoebe Malebye
Reshoketswe Mamiane
Sbongiseni Zungu
Shivik Baijnath
Zenobia Stoffbeerg Stoffberg

 R598.50-10%R5,386.50
10 Printed study material
 R100.000%R1,000.00
10 Venue fee R150.000.00%R1,500.00
Sub Total R7,886.50
VAT R0.00
Paid -R3,487.95
Total Due R4,398.55

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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