Invoice

From:

No. 40 Fleur de Lys,
32 Umgazi Street,
Ashlea Gardens,
Pretoria, South Africa

admin@classic-sa.co.za

Invoice Number INVOICE-5004
Invoice Date April 20, 2022
Total Due R24 000.00
To:

MS Project - In-person course (R12,000.00)

Qty Option PriceSub Total
2 MS Project - In-person course
R12 000.00R24 000.00
Sub Total R24 000.00
Additional Charges R0.00
Total Due R24 000.00

Bank details

First National Bank
Account Name: Classic Seminars
Branch Code: 223726
Account no.: 6210 599 3134 (Cheque Account)
Reference: Invoice No.
SWIFT code: FIRNZAJJ
When making a bank deposit, please use your Invoice number as a reference, and email your bank deposit slip to us at admin@classic-sa.co.za