Paid
Invoice
From:
| Invoice Number | HLTSFEST22-0680 |
| Invoice Date | November 2, 2022 |
| Total Due | R12,000.00 |
To:
Cape Peninsula University of Technology
PO BOX 1906
Symphony way
Bellville campus, Western Cape 7535
South Africa
Cape Peninsula University of Technology
gertsena@cput.ac.za
4040164487
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total Ms Lauren Davids |
R11,000.00 | R11,000.00 |
| 1 | Nkosikho Sogwagwa | R1,000.00 | R1,000.00 |
| Sub Total | R12,000.00 |
| Tax | R0.00 |
| Total Due | R12,000.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788