Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS22-0497
Invoice Date February 24, 2022
Total Due R600.00
To:
UNISA

Winnie Madikizela-Mandela Building, Room 4-86
1 Preller street, Muckleneuk
Pretoria, Gauteng 0003
South Africa

UNISA

Hrs/Qty Service Rate/PriceSub Total
1 Group membership total
R600.00R600.00
Sub Total R600.00
Tax R0.00
Total Due R600.00

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