Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS23-0899
Invoice Date February 5, 2024
Total Due R1,200.00
To:
AMC

34 Sandwichbay Street
Phase 1 Aegean Village
Alberton North, Gauteng 1449
South Africa

Siwela

Hrs/Qty Service Rate/PriceSub Total
1 Group membership total
R1,200.00R1,200.00
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