Paid

From:

14 Vermooten Street
Brackenhurst Alberton 1449

[email protected]
Office: 071 000 5529
Registration number: 2018/242685/07
Vat nr: 4070281904

Invoice Number INV-8903-23
Invoice Date 2 April, 2024
Due Date 9 April, 2024
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
27 RE Study Support Material

FaezaAssur
MenziGumede
ApeleleTsipa
NolukhanyoJali
OmasenNagiah
ThabangItumelengMaloka
MatlhogonoloVirginiaTshite
ThembaneMalo
MohwelaMosilo
LeboganaJermiahMokheledi
AngeliqueMarais
NolithaPebe
TsholofeloHopeLeeuw
YvonneMphoNtebele
JacoVanHeerden
PreciousMaema
NametsoModiakgotla
KegomoditsweOpelaNkwane
AnzaMudau
XikhongeloFaithNdengeza
MatimbaKhosa
ReneilweManyama
RatomboPhandelaniMudau
BlossomShalatiKhosa
NtshavheniRichardMorolane
TlhologeloMaruma
ReboneMphahlele
TshilidziLindaMatshavha
AmohelangMokone

R434.780.00%R11,739.06
Sub Total R11,739.06
VAT R1,760.86
Paid -R13,499.92
Total Due R0.00

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