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-0792
Tax Invoice Date January 23, 2019
Total Due R16,400.09
To:
Accredinet Financial Solutions (Pty)Ltd

4D HOUSE Block 2
1st Floor
The Boardwalk Lakeside
107 Haymeadow Crescent
Faerie Glen

Tel 031 4633691
Cell 084 5052219

18 CPD Hours

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Once Off subscription fee for 18 CPD Hours R869.57-18%R14,260.95
Sub Total R14,260.95
VAT R2,139.14
Total Due R16,400.09

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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