Paid

Invoice
From:
HELTASA

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS21-0250
Invoice Date August 31, 2021
Total Due R3,000.00
To:

4120105111

Hrs/Qty Service Rate/PriceSub Total
1 Total 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

When paying please use reference: Invoice No (e.g. HLTS21-0179)

Thank you for your request
Page {PAGENO}/{nbpg}