Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS22-0550
Invoice Date May 18, 2022
Total Due R0.00
To:
Unisa

22Opstal RD Terenure
Kempton Park, Gauteng 1619
South Africa

Makola

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