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-8904-23
Invoice Date 4 April, 2024
Due Date 11 April, 2024
Total Due R0.00
To:
Enigma Solutions (Pty) Ltd

Address: 15 Maria Street, Fontainebleau, Randburg 2194

http://7608100054082
Hrs/Qty Service Rate/PriceAdjustSub Total
4 CPD 18-hour Bundle

List Participant(s) Here
ALPHIOS JIRIVENGWA BN827639 [email protected]

STEFAN OTHMAR KONRAD POMEISSL 670407 5077 18 1 [email protected]

MICHAEL IAN ROBERTSON 690826 5386 08 4 [email protected]

CLIFFORD KEVIN RAY 560608 5103 18 1 [email protected]

R956.52-5%R3,634.78
Sub Total R3,634.78
VAT R545.22
Paid -R4,180.00
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