Paid
Invoice
From:
| Invoice Number | HLTS23-1055 |
| Invoice Date | April 16, 2025 |
| Total Due | R0.00 |
To:
University of South Africa
Room 1-58, NB Pityana building (Block A)
UNISA Science Campus, 28 Pioneer avenue, Florida Park
Roodepoort, Gauteng 1709
South Africa
University of South Africa
vanwykm@unisa.ac.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Group membership total |
R0.00 | R0.00 |
| Sub Total | R0.00 |
| Tax | R0.00 |
| Total Due | R0.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788