Paid
Invoice Number | HLTSFEST22-0637 |
Invoice Date | October 17, 2022 |
Total Due | R5,000.00 |
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/Price | Sub Total |
---|---|---|---|
1 | Total |
R5,000.00 | R5,000.00 |
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