Invoice
From:
| Invoice Number | HLTS23-1012 |
| Invoice Date | February 10, 2025 |
| Total Due | R3,000.00 |
To:
University of Venda
University of Venda, University Rd
Thohoyandou, Limpopo 0950
South Africa
University of Venda
Orifha.Sinthumule@univen.ac.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Group membership total |
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