Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS22-0492
Invoice Date February 22, 2022
Total Due R0.00
To:
University of South Africa

mangal@unisa.a.c.za
Preller Street, Muckleneuk Ridge
Pretoria, Gauteng Pretoria
South Africa

Mangayi

Hrs/Qty Service Rate/PriceSub Total
1 Group membership total
R0.00R0.00
Sub Total R0.00
Tax R0.00
Total Due R0.00

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