Paid
Invoice Number | HLTS21-0303 |
Invoice Date | October 14, 2021 |
Total Due | R18,000.00 |
4390128942
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Total |
R18,000.00 | R18,000.00 |
Sub Total | R18,000.00 |
Tax | R0.00 |
Total Due | R18,000.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788