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-8897-23 |
| Invoice Date | 7 November, 2023 |
| Due Date | 14 November, 2023 |
| Total Due | R9,287.93 |
To:
BibiFuneralGroceryScheme
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | RE Study Support Program Virtual Class List Date & Participant(s) Here |
R1,583.62 | -15% | R8,076.46 |
| Sub Total | R8,076.46 |
| VAT | R1,211.47 |
| Total Due | R9,287.93 |
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