Invoice
From:
| Invoice Number | HLTS22-0494 |
| Invoice Date | February 23, 2022 |
| Total Due | R0.00 |
To:
UNISA
1 Preller
Muckleneuck
Pretoria, Gauteng 0001
South Africa
UNISA
molepnl@unisa.ac.za
4360102869
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Group membership total |
R0.00 | R0.00 |
| 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