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-8899-23
Invoice Date 7 December, 2023
Due Date 14 December, 2023
Total Due R0.00
To:
Innovation Group FSP (Pty) Limited

Vat # 4360174033
155 West Ave
Sandown
Sandton

http://1234
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FETC: Long-term Insurance Proctor Exam

List Participant(s) and Date of Exam Here
Bianca Kerr 19 December 2023

R347.830.00%R347.83
Sub Total R347.83
VAT R52.17
Paid -R400.00
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