Motus: 02-03-04 August 2023

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-8891-23
Invoice Date	26 August, 2023
Due Date	2 September, 2023
Total Due	R45,551.57

To:

Motus Mobility Solutions

1 van Buuren Road, cnr Geldenhuis Road and van Dort Street Bedfordview

[email protected]

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
23	RE Study Support Program Physical Class 02-03-04 August 2023 Banda Sibusiso ([email protected]) gizelleg (gizelleg) Govindrajalu Giselle ([email protected]) Kalamore Tlotliso ([email protected]) Khanya Pearl ([email protected]) Lekula Khensane ([email protected]) lemogangmo (lemogangmo) Manana Bongiwe ([email protected]) Mareme Cleopas ([email protected]) Mazibuko Simphiwe ([email protected]) victoriam (victoriam) Yakobi Mahlatsi ([email protected]) Zunckel Drew ([email protected]) Mazwi Aubrey ([email protected]) Mkhize Victoria ([email protected]) Modise Palesa ([email protected]) Moroke Lemogang ([email protected]) Mpho Legobye ([email protected]) Ndaba Gugu ([email protected]) palesamo (palesamo) Rose Ntuli ([email protected]) Sabi Andile ([email protected]) Senzi* ([email protected])	R2,026.09	0.00%	R46,600.07

Sub Total	R46,600.07
VAT	R6,990.01
Discount	-R8,038.51
Total Due	R45,551.57

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

Invoice Number INV-8891-23
Total Due R45,551.57