Paid

Invoice

From:

14 Vermooten Street
Brackenhurst Alberton 1449
Holder: Compliance and Learning Center (Pty) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655
Swift Code: FIRNZAJJ

[email protected]
Office: 010 597 0835
Registration number: 2018/242685/07
Vat nr: 4070281904

Invoice Number INV-8900-23
Invoice Date 5 February, 2024
Due Date 12 February, 2024
Total Due R6,071.99
To:
SCM DMA (Pty) Ltd

48 7th Avenue, Parktown North, Johannesburg
Vat Number: 4860257817

Hrs/Qty Service Rate/PriceAdjustSub Total
6 CPD 18-hour Bundle

List Participant(s) Here
Christopher Clarke 9002205062083 [email protected] 18 hours
Angus Clucas 9308245048085 [email protected] 18 hours
Justin Sage 7802205082086 [email protected] 18 hours
Richard North 7801255236089 [email protected] 18 hours
Travers Metherell 8403085198081 [email protected] 18 hours
Peter Johnson 8301085094088 [email protected] 18 hours

R956.52-8%R5,279.99
Sub Total R5,279.99
VAT R792.00
Total Due R6,071.99

When making payment, please use the invoice number provided as a reference. This will help us to correctly identify and process your payment.

Email the proof of payment to [email protected]. Make sure to include your name and any relevant payment reference information in the email.

Your payment will be processed within 2 business days of the recipient receiving the proof of payment.

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