Paid
Invoice
14 Vermooten Street
Brackenhurst Alberton 1449
[email protected]
Office: 071 000 5529
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 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | CPD 18-hour Bundle List Participant(s) Here 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