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 |
1 van Buuren Road, cnr Geldenhuis Road and van Dort Street Bedfordview
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
23 | RE Study Support Program Physical Class 02-03-04 August 2023 Banda Sibusiso ([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