Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTSFEST22-0687
Invoice Date November 4, 2022
Total Due R3,000.00
To:
University of the Witwatersrand

1 Jan Smuts Avenue
Braamfontein
Johannesburg, Gauteng 2050
South Africa

University of the Witwatersrand

4390128942

Hrs/Qty Service Rate/PriceSub Total
1 Total
R3,000.00R3,000.00
Sub Total R3,000.00
Tax R0.00
Total Due R3,000.00

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