Paid
Invoice
From:
| Invoice Number | HLTSFEST22-0640 |
| Invoice Date | October 18, 2022 |
| Total Due | R2,000.00 |
To:
4120105111
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total |
R2,000.00 | R2,000.00 |
| 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