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-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/PriceAdjustSub Total
1 Product specific training

Ale Bareiro - [email protected]

R369.570%R369.57
1 COB Training Class 7: Investments

Ale Bareiro - [email protected]

R517.390.00%R517.39
Sub Total R886.96
VAT R133.04
Total Due R1,020.00

When making payment, please use the invoice number provided as a reference. This will help us to correctly identify and process your payment.

Email the proof of payment to [email protected]. Make sure to include your name and any relevant payment reference information in the email.

Your payment will be processed within 2 business days of the recipient receiving the proof of payment.

Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655