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-0876
Tax Invoice Date February 6, 2019
Total Due R3,325.03
To:
Ikon Insurance Brokers

PO Box 1000
Dalview
Brakpan
VAT # 4710234776

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Once off CPD subscription: 12 hours

Subscribers:
HS Boros (Abbas)
MS Breed
IJ Vorster
SJ Lombaard
M Bruyns

 R608.70-5%R2,891.33
Sub Total R2,891.33
VAT R433.70
Total Due R3,325.03

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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