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
Grovest (Pty) Ltd

164 Katherine Street Pinmill Office Park Building 2 Sandton

Vat: 4310264900

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product specific training

Ale Bareiro - [email protected]

1 COB Training Class 7: Investments

Ale Bareiro - [email protected]

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