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/PriceAdjustSub Total
2 COB Training Class 1: Short-term Insurance Personal Lines

List Participant(s) Here
Ntebogang:
Cleodene:

R517.390.00%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