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-8893-23
Invoice Date 3 November, 2023
Due Date 18 October, 2023
Total Due R3,460.21
To:
Alexander Forbes Financial Services

115 West Street
Sandton
Johannesburg
2196

Vat Number: 4830103570

Hrs/Qty Service Rate/PriceAdjustSub Total
2 RE Study Support Program Virtual Class

List Date & Participant(s) Here
[email protected] CC1001
[email protected] CC1002
14,15 & 16 November 2023

R1,583.620.00%R3,167.24
Sub Total R3,167.24
VAT R475.09
Discount -R182.12
Total Due R3,460.21

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