14 Vermooten Street
Brackenhurst Alberton 1449

[email protected]
Office: 071 000 5529
Registration number: 2018/242685/07
Vat nr: 4070281904

Invoice Number INV-8890-23
Invoice Date 16 August, 2023
Due Date 23 August, 2023
Total Due R11,728.29
Hrs/Qty Service Rate/PriceAdjustSub Total
7 RE Study Support Program Virtual Class R1,583.620.00%R11,085.34
Sub Total R11,085.34
VAT R1,662.80
Discount -R1,019.85
Total Due R11,728.29

Payment Instructions
Refer to the Order Number: Please reference the order number provided on the invoice when making your payment.
Send Proof of Payment: After completing the payment, kindly send the proof of payment to [email protected]. This will help us verify your transaction and activate your enrolment quickly.

Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655