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-8902-23
Invoice Date 5 March, 2024
Due Date 12 March, 2024
Total Due R0.00
To:
Financial Intermediaries Association of Southern Africa NPC

Unit 9
Corporate Corner
Cnr John Vorster and Marco Polo Drives
Highveld
Centurion

VAT: 4890128673

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2nd Tranche Payment R95,280.000.00%R95,280.00
Sub Total R95,280.00
VAT R0.00
Paid -R95,280.00
Total Due R0.00

When making payment, please use the invoice number provided as a reference. This will help us to correctly identify and process your payment.

Email the proof of payment to [email protected]. Make sure to include your name and any relevant payment reference information in the email.

Your payment will be processed within 2 business days of the recipient receiving the proof of payment.

Holder: Compliance and Learning Center (PTY) Ltd
Bank: FNB
Account number: 62758255494
Branch Code: 250655