Invoice
From:
HELTASA

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS21-0336
Invoice Date October 28, 2021
Total Due R4,500.00
To:

4900127681

Hrs/Qty Service Rate/PriceSub Total
1 Total
 R4,500.00R4,500.00
Sub Total R4,500.00
Tax R0.00
Total Due R4,500.00

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
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