Invoice Number | HLTS21-0403 |
Invoice Date | November 18, 2021 |
Total Due | R16,500.00 |
No 50 Church Street,
Quigney
East London, Eastern Cape 5200
South Africa
Ntlabathi
4210209146
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Total |
R16,500.00 | R16,500.00 |
Sub Total | R16,500.00 |
Tax | R0.00 |
Total Due | R16,500.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788