Paid
Invoice Number | HLTSFEST22-0759 |
Invoice Date | November 28, 2022 |
Total Due | R1,000.00 |
1 Jan Smuts Avenue,. Braamfontein 2000,. Johannesburg
Johannesburg, Gauteng 2001
South Africa
Dr. Zintle Ntshongwana
00000
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | HELTASA Festival/Unconference fee |
R1,000.00 | R1,000.00 |
Sub Total | R1,000.00 |
Tax | R0.00 |
Total Due | R1,000.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788