Paid
Invoice Number | HLTSFEST22-0764 |
Invoice Date | December 2, 2022 |
Total Due | R3,000.00 |
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/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