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-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

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