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-8904-23 |
| Invoice Date | 4 April, 2024 |
| Due Date | 11 April, 2024 |
| Total Due | R0.00 |
Address: 15 Maria Street, Fontainebleau, Randburg 2194
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | CPD 18-hour Bundle List Participant(s) Here 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