Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTSFEST22-0640
Invoice Date October 18, 2022
Total Due R2,000.00
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
R2,000.00R2,000.00
Sub Total R2,000.00
Tax R0.00
Total Due R2,000.00

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