Paid
Invoice
From:
| 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
kishor.bugarith@uct.ac.za
4540125707
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Conference fee |
R900.00 | R900.00 |
| 1 | Membership fee | R600.00 | R600.00 |
| 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