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-8906-23 |
| Invoice Date | 17 April, 2024 |
| Due Date | 24 April, 2024 |
| Total Due | R-0.01 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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