Tax Invoice
From:
14 Vermooten Street Brackenhurst Alberton
[email protected]
Office: 010 597 0835
Registration number: 2018/242685/07
Vat nr: 4070281904
| Tax Invoice Number | INV-0046 |
| Tax Invoice Date | June 8, 2018 |
| Total Due | R1,790.00 |
To:
Attention Karen Levy Strauss [email protected]
20th Floor Main Tower, Standard Bank Centre, 2 Hertzog Boulevard, Foreshore, Cape Town, 8001
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 11 & 12 June RE1 & RE5 @ Cape Town | R1,790.00 | 0.00% | R1,790.00 |
| Sub Total | R1,790.00 |
| VAT | R0.00 |
| Total Due | R1,790.00 |
Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655