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-8894-23
Invoice Date 13 October, 2023
Due Date 20 October, 2023
Total Due R1,821.16
To:
SCM DMA (Pty) Ltd ("DMA")

48 7th Avenue, Parktown North Johannesburg 2193

Registration Number: 2009/003513/07
VAT Reg: 4860257817
Tel: +27 (10) 201 6300

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

Zanele Mthembu
14 & 15 October 2023

R1,583.620.00%R1,583.62
Sub Total R1,583.62
VAT R237.54
Total Due R1,821.16

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