Invoice
From:
| Invoice Number | HLTS21-0360 |
| Invoice Date | November 5, 2021 |
| Total Due | R25,500.00 |
To:
VAAL UNIVERSITY OF TECHNOLOGY
PRIVATE BAG X021
VANDERBIJLPARK, GAUTENG 1900
South Africa
Tjabane
masebala@vut.ac.za
00000
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total |
R25,500.00 | R25,500.00 |
| Sub Total | R25,500.00 |
| Tax | R0.00 |
| Total Due | R25,500.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788