Paid
Invoice
From:
| Invoice Number | HLTSFEST22-0764 |
| Invoice Date | December 2, 2022 |
| Total Due | R3,000.00 |
To:
University of Cape Town
ADP, CHED, Hoerikwaggo building
North lane, Private bag 3, Upper Campus, University of Cape Town
Rondebosch, Cape Town, 7701, Western Province Cape Town
South Africa
University of Cape Town
aditi.hunma@gmail.com
4540125707
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total HELTASA CONFERENCE REGISTRATION FOR: |
R3,000.00 | R3,000.00 |
| 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