Invoice Number | HLTSFEST22-0673 |
Invoice Date | November 1, 2022 |
Total Due | R1,000.00 |
22 Ross Drive, The Orchards Ext. 11, Akasia
Unisa, Preller Street, Muckleneuck Ridge
Pretoria, GAUTENG 0182
South Africa
Dr. Azwy Chris Tshivhase
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