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-1572
Tax Invoice Date May 27, 2019
Total Due R1,326.03
To:
Intersure Financial Services (Pty) Ltd

TMC Building 11 Bosbok Road
Randpark Ridge
South Africa
2169

Faye Jacobs
0117916363

Hrs/Qty Service Rate/PriceAdjustSub Total
13 Monthly subscription June 2019: 18 hours R104.35-15%R1,153.07
Sub Total R1,153.07
VAT R172.96
Total Due R1,326.03

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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