Paid
Invoice Number | HLTSFEST22-0713 |
Invoice Date | November 11, 2022 |
Total Due | R4,000.00 |
Rhodes University CHERTL ROOM 502
GLT BUILDING ARTILLERY ROAD
Grahamstown, Eastern Cape 6139
South Africa
Rhodes University
4880105657
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Total |
R4,000.00 | R4,000.00 |
Sub Total | R4,000.00 |
Tax | R0.00 |
Total Due | R4,000.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788