Paid
Invoice
From:
| Invoice Number | HLTS21-0458 |
| Invoice Date | December 5, 2021 |
| Total Due | R4,500.00 |
To:
University of the Free State
PO Box 339 Bloemfontein 9300 South Africa
205 Nelson Mandela Drive Park West
Bloemfontein, Free State 9300
South Africa
University of the Free State
sebolaorr@ufs.ac.za
42401068660732872905
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total |
R4,500.00 | R4,500.00 |
| Sub Total | R4,500.00 |
| Tax | R0.00 |
| Total Due | R4,500.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788