Paid
Invoice
From:
| Invoice Number | HLTS22-0535 |
| Invoice Date | March 11, 2022 |
| Total Due | R4,200.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Group membership total |
R4,200.00 | R4,200.00 |
| Sub Total | R4,200.00 |
| Tax | R0.00 |
| Total Due | R4,200.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788