Paid

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-8898-23
Invoice Date 24 November, 2023
Due Date 30 November, 2023
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 COB Training Class 1: Short-term Insurance Personal Lines

List Participant(s) Here
Full names as per ID Surname as per ID ID Number Email address
Prashayan Govender 9401315309089 [email protected]

Kholwani Zondo 9011205590084 simoz@aainsurance
Nhlonipho Scelimpilo Radebe 9910295481080 [email protected]

R517.390.00%R1,552.17
Sub Total R1,552.17
VAT R232.83
Paid -R1,785.00
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