Invoice

From:

Address: P O Box 94 Grahamstown 6139

Contact Person: Nomfundo Siqwede (info@heltasa.org.za)

Invoice Number HLTSFEST22-0618
Invoice Date October 5, 2022
Total Due R4,000.00
To:
Council on Higher Education

1 Quintin Brand Street
Perseqour
Techopark, Gauteng Pretoria
South Africa

Council on Higher Education

00000

Hrs/Qty Service Rate/PriceSub Total
1 Total
R4,000.00R4,000.00
Sub Total R4,000.00
Tax R0.00
Total Due R4,000.00

Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788