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-8908-23
Invoice Date 3 May, 2024
Due Date 10 May, 2024
Total Due R9,899.98
To:
Mokgoetsi Brokers
Hrs/Qty Service Rate/PriceAdjustSub Total
10 CPD 18-hour Bundle

List Participant(s) Here
Abraham Moalusi 5510205775086 [email protected]

Abie Ntoahae 5912245927083 [email protected]

Damba Lungisa 7405165932082 [email protected]

Emmanuel Bokaba 5904095802086 [email protected]

Angel Nzama 7611230318088 [email protected]

Kgadi Seema 6903300439089 [email protected]

Makwidi Seema 7103225350086 [email protected]

Vuma Stanley Mwelease 5805215569085 [email protected]

Desmond Mbutuma 6905026068084 [email protected]

DIMAKATSO JACOBETH PRINCESS KHUMALO ID NO: 6310170441080 EMAIL: [email protected]

R956.52-10%R8,608.68
Sub Total R8,608.68
VAT R1,291.30
Total Due R9,899.98

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