Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS21-0345
Invoice Date November 3, 2021
Total Due R10,500.00
To:
Rhodes University

Rhodes University CHERTL ROOM 502
GLT BUILDING ARTILLERY ROAD
Grahamstown, Eastern Cape 6139
South Africa

Rhodes University

4880105657

Hrs/Qty Service Rate/PriceSub Total
1 Total R10,500.00R10,500.00
Sub Total R10,500.00
Tax R0.00
Total Due R10,500.00

Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788