Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTSFEST22-0637
Invoice Date October 17, 2022
Total Due R5,000.00
To:
University of the Western Cape

University of the Western Cape Private Bag X17
Robert Sobukwe Street, Bellville
Cape Town, Western Cape 7535
South Africa

University of the Western Cape

4120105111

Hrs/Qty Service Rate/PriceSub Total
1 Total
R5,000.00R5,000.00
Sub Total R5,000.00
Tax R0.00
Total Due R5,000.00

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