Invoice Number | HLTS23-0887 |
Invoice Date | November 16, 2023 |
Total Due | R1,200.00 |
26 Samora Machel Street
Durban, KZN 4001
South Africa
MANCOSA
4560287270
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Group membership total |
R1,200.00 | R1,200.00 |
Sub Total | R1,200.00 |
Tax | R0.00 |
Total Due | R1,200.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788