Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS21-0179
Invoice Date October 29, 2021
Total Due R1,500.00
To:
University of Cape Town

Dept of Human Biology, Anatomy Building, Faculty of Health Sciences, University of Cape Town
Anzio Road, Observatory
Cape Town, Western Cape 7925
South Africa

Kishor Bugarith

4540125707

Hrs/Qty Service Rate/PriceSub Total
1 Conference fee
R900.00R900.00
1 Membership fee R600.00R600.00
Sub Total R1,500.00
Tax R0.00
Total Due R1,500.00

Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788