Invoice Number | HLTS21-0360 |
Invoice Date | November 5, 2021 |
Total Due | R25,500.00 |
PRIVATE BAG X021
VANDERBIJLPARK, GAUTENG 1900
South Africa
Tjabane
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