Paid
Invoice
From:
| 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
n.siqwede@ru.ac.za
4880105657
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total | R10,500.00 | R10,500.00 |
| 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