Invoice Number | HLTS23-0954 |
Invoice Date | May 30, 2024 |
Total Due | R600.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Group membership total |
R600.00 | R600.00 |
Sub Total | R600.00 |
Tax | R0.00 |
Total Due | R600.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788