Paid
Invoice
From:
14 Vermooten Street
Brackenhurst Alberton 1449
[email protected]
Office: 071 000 5529
Registration number: 2018/242685/07
Vat nr: 4070281904
| Invoice Number | INV-8896-23 |
| Invoice Date | 3 November, 2023 |
| Due Date | 10 November, 2023 |
| Total Due | R0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | COB Training Class 1: Short-term Insurance Personal Lines List Participant(s) Here |
R517.39 | 0.00% | R1,034.78 |
| Sub Total | R1,034.78 |
| VAT | R155.22 |
| Paid | -R1,190.00 |
| 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