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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-0263
Tax Invoice Date August 10, 2018
Total Due R450.00
To:
Brent Trading
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consultation fee

1 hour consultation fee including drafting of minutes of meeting: 8 August 2018 10h00 - 11h00

 R450.000.00%R450.00
Sub Total R450.00
VAT R58.70
Total Due R450.00

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.

 

Cancellation policy

Cancellation carries a 20% administration penalty.

Attendees may be substituted at no additional cost.

Postponement of scheduled date carries no penalty.

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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