Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

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

4540125707

Hrs/Qty Service Rate/PriceSub Total
1 Total

HELTASA CONFERENCE REGISTRATION FOR:
Aditi Hunma
Gideon Nomdo
Moeain Arend

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