Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTSFEST22-0746
Invoice Date November 22, 2022
Total Due R3,000.00
To:
Vaal University of Technology

Private Bag X021
Andries Potgieter Blvd
Vanderbijlpark, Gauteng 1911
South Africa

Mr. Kwanele Shoba

4620101396

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