14 Vermooten Street
Brackenhurst Alberton 1449

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

Invoice Number INV-8892-23
Invoice Date 6 October, 2023
Due Date 13 October, 2023
Total Due R0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
9 RE5 Study Support Resources R434.780.00%R3,913.02
Sub Total R3,913.02
VAT R586.95
Paid -R4,499.97
Total Due R0.00

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