Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS23-0776
Invoice Date January 14, 2023
Total Due R6,000.00
To:
Walter Sisulu University

Walter Sisulu University
Nelson Mandela Dr
Mthatha, Eastern Cape 5099
South Africa

Walter Sisulu University

Hrs/Qty Service Rate/PriceSub Total
1 Group membership total
R6,000.00R6,000.00
Sub Total R6,000.00
Tax R0.00
Total Due R6,000.00

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