Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS22-0534
Invoice Date March 11, 2022
Total Due R2,400.00
To:
University of the Free State

University of the Free State
Nelson Mandela Drive
Main Building Office 42A, Free State Bloemfontein
South Africa

University of the Free State

Hrs/Qty Service Rate/PriceSub Total
1 Group membership total
R2,400.00R2,400.00
Sub Total R2,400.00
Tax R0.00
Total Due R2,400.00

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