Paid

Invoice

From:

14 Vermooten Street
Brackenhurst Alberton 1449

[email protected]
Office: 071 000 5529
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

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