Paid
Invoice Number | HLTS21-0405 |
Invoice Date | November 18, 2021 |
Total Due | R1,500.00 |
Private Bag X13
Kestel Road
Phuthaditjhaba, South Africa 9866
South Africa
VAT: 4240106866
Dr. Eleanor Bernard
4240106866
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