Paid
Invoice Number | HLTS21-0385 |
Invoice Date | November 13, 2021 |
Total Due | R3,000.00 |
4120105111
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Total |
R3,000.00 | R3,000.00 |
Sub Total | R3,000.00 |
Tax | R0.00 |
Total Due | R3,000.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788