Invoice
From:
| Invoice Number | HLTS21-0403 |
| Invoice Date | November 18, 2021 |
| Total Due | R16,500.00 |
To:
University of Fort Hare
No 50 Church Street,
Quigney
East London, Eastern Cape 5200
South Africa
Ntlabathi
sntlabathi@ufh.ac.za
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