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-0452
Tax Invoice Date October 11, 2018
Total Due R220.80
To:
Grimwoodnortje Financial services

Grimwoodnortje Financial services

1 Kaelyn Close
Protea heights
Brackenfell
7560

TERMS and CONDITIONS
Payable before the 7th of each month

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Monthly CPD subscription: 18 hours October 2018

Please not that this is a monthly fee
payable until May 2019. The fee gives you
access to all current CPD courses.

 R104.35-8%R192.00
Sub Total R192.00
VAT R28.80
Total Due R220.80

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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