Invoice
From:
HELTASA

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:

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

When paying please use reference: Invoice No (e.g. HLTSFEST22-0179)

Thank you for your request
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