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-8889-23 |
| Invoice Date | 15 August, 2023 |
| Due Date | 22 August, 2023 |
| Total Due | R1,020.00 |
To:
Grovest (Pty) Ltd
164 Katherine Street Pinmill Office Park Building 2 Sandton
Vat: 4310264900
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Product specific training Ale Bareiro - [email protected] |
R369.57 | 0% | R369.57 |
| 1 | COB Training Class 7: Investments Ale Bareiro - [email protected] |
R517.39 | 0.00% | R517.39 |
| Sub Total | R886.96 |
| VAT | R133.04 |
| Total Due | R1,020.00 |
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