From
Classic Seminars VAT no: 4210231199
32 Umgazi Street,
Ashley Gardens, Pretoria, 0081
ZA
To
Juwi
20th Floor The Halyard4 Christiaan Barnard Street Foreshore
Cape Town, 8001, VAT:9401923181
Date
May 21, 2024
Invoice Number
15686
Invoice Due
June 4, 2024
Invoice Total
R40,635.00
Balance
R0.00
  1. Task
    Rate
    Qty
    Amount

    Advanced Microsoft Project (Midrand Classroom) – 26th, 27th & 28th March 2025

    R11,869.50
    2
    R23,739

  2. Advanced Microsoft Project (Online Training) – 26th, 27th & 28th March 2025

    R11,595.78
    1
    R11,595.78
Subtotal R35,334.78
Taxes R5,300.22
Total R40,635.00
Payments R40,635.00
Balance R0.00

Terms

EFT Payment

Bank details: First National Bank
Account Name: Classic Seminars
Branch Code: 223726
Account no.: 6210 599 3134 (Cheque Account)
SWIFT code: FIRNZAJJ

Payment
Payment must be made before the start of the course. Classic Seminars reserves the right to cancel a course at any time and will refund the full course fees paid on any course that is canceled. Classic Seminars will not be held liable for airfare, lodging, or other related expenses on canceled courses.

Cancellation, Reschedule, and No-Show Policy
Cancellations made within 3 weeks of a class will incur a 20% cancellation fee. We regret that no cancellations will be accepted within 5 working days of a class, but substitutions may be made. If a client cancels or re-schedules within 2 business days of a course, the client will be assessed 100% of the course fee. If this occurs, the client may attend the next available course for an additional 20% administration fee. Nonpayment does not equate to the cancellation of a booking.

Status Update
May 21, 2024 @ 2:47 pm

Status changed: Pending to Paid.

Status Update
May 21, 2024 @ 2:47 pm

Status changed: Paid to Draft.

Status Update
May 21, 2024 @ 2:47 pm

Status changed: Draft to Pending.

Viewed
July 6, 2024 @ 6:30 am

Invoice viewed by 83.99.151.65 for the first time.

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August 2, 2024 @ 7:02 am

Invoice viewed by 41.164.55.132 for the first time.

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Invoice viewed by 83.99.151.68 for the first time.

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Updated
December 10, 2025 @ 3:47 pm

Invoice updated by Courses Administrator Vicky.

Updated
December 10, 2025 @ 3:48 pm

Invoice updated by Courses Administrator Vicky.

Updated
December 10, 2025 @ 3:48 pm

Invoice updated by Courses Administrator Vicky.

Updated
December 10, 2025 @ 3:49 pm

Invoice updated by Courses Administrator Vicky.

Updated
December 10, 2025 @ 3:49 pm

Invoice updated by Courses Administrator Vicky.

Updated
December 10, 2025 @ 3:50 pm

Invoice updated by Courses Administrator Vicky.

Updated
December 10, 2025 @ 3:50 pm

Invoice updated by Courses Administrator Vicky.

Updated
December 10, 2025 @ 3:51 pm

Invoice updated by Courses Administrator Vicky.

Updated
December 10, 2025 @ 3:52 pm

Invoice updated by Courses Administrator Vicky.

Payment
March 14, 2025 @ 12:00 am

Admin Payment - Added By: classicvickyPayment Total: R40,635.00

Status Update
December 10, 2025 @ 3:53 pm

Status changed: Pending to Paid.

Status Update
December 10, 2025 @ 3:53 pm

Status changed: Pending to Paid.

Updated
December 10, 2025 @ 3:53 pm

Invoice updated by Courses Administrator Vicky.

Viewed
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Invoice viewed by 103.121.178.88 for the first time.

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