Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTSFEST22-0650
Invoice Date October 21, 2022
Total Due R5,000.00
To:
North-West University

Private Bag X 2046, Mmabatho
Corner Albert Luthuli and University Drive
Mmabatho, 2735 Mahikeng
South Africa

North-West University

4500209301

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