Paid
Invoice
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 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 27 | RE Study Support Material FaezaAssur |
R434.78 | 0.00% | 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