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-8907-23
Invoice Date 25 April, 2024
Due Date 2 May, 2024
Total Due R0.00
To:
Molebogeng Pilane

House no. 82 Mountain Breeze Estate, Waterfall East, Rustenburg

Hrs/Qty Service Rate/PriceAdjustSub Total
3 RE Study Support Program Virtual Class

List Date & Participant(s) Here
14th,15th & 16th May 2024
Simone Sarah-lee Morkel 9709100311080 [email protected]
Molebogeng Maureen Pilane 9612060517086 [email protected]
Dillan Aldrich Albrecht 0511295152082 [email protected]

R1,321.74-5%R3,766.96
Sub Total R3,766.96
VAT R565.04
Paid -R4,332.00
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