Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

Contact Person: Nomfundo Siqwede (info@heltasa.org.za)

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

42401068660732872905

Hrs/Qty Service Rate/PriceSub Total
1 Total
R4,500.00R4,500.00
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