Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTSFEST22-0722
Invoice Date November 15, 2022
Total Due R12,000.00
To:
University of South Africa- Centre for Professional Development

Unisa
Preller street Muckleneuk Ridge
Pretoria, Gauteng Pretoria
South Africa

University of South Africa

4360102869

Hrs/Qty Service Rate/PriceSub Total
1 Total
R12,000.00R12,000.00
Sub Total R12,000.00
Tax R0.00
Total Due R12,000.00

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