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

Hrs/Qty Service Rate/PriceAdjustSub 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])

R2,026.090.00%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