Paid
Invoice
14 Vermooten Street
Brackenhurst Alberton 1449
[email protected]
Office: 071 000 5529
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 |
48 7th Avenue, Parktown North, Johannesburg
Vat Number: 4860257817
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | CPD 18-hour Bundle List Participant(s) Here |
R956.52 | -8% | R5,279.99 |
| Sub Total | R5,279.99 |
| VAT | R792.00 |
| Total Due | R6,071.99 |
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