Paid
Invoice Number | HLTS21-0311 |
Invoice Date | October 19, 2021 |
Total Due | R1,500.00 |
4530211855
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Conference fee |
R900.00 | R900.00 |
1 | Membership fee |
R600.00 | R600.00 |
Sub Total | R1,500.00 |
Tax | R0.00 |
Total Due | R1,500.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788