Paid
Invoice
From:
| Invoice Number | HLTS21-0367 |
| Invoice Date | November 5, 2021 |
| Total Due | R13,500.00 |
To:
4880105657
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Total HELTASA (Un)Conference 2021 Registration for 9 HELTASA PhD scholars |
R1,500.00 | R13,500.00 |
| Sub Total | R13,500.00 |
| Tax | R0.00 |
| Total Due | R13,500.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788