Paid

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-8906-23
Invoice Date 17 April, 2024
Due Date 24 April, 2024
Total Due R-0.01
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
4 CPD 18-hour Bundle

List Participant(s) Here

R956.52-5%R3,634.78
2 CPD 6-Hour bundle R382.61-5%R726.96
Sub Total R4,361.74
VAT R654.26
Paid -R5,016.00
Total Due R-0.01

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