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-8895-23
Invoice Date 18 October, 2023
Due Date 25 October, 2023
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
71 RE Study Support Resources R434.780.00%R30,869.38
Sub Total R30,869.38
VAT R4,630.41
Paid -R35,499.79
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