Paid
Invoice Number | HLTSFEST22-0645 |
Invoice Date | October 20, 2022 |
Total Due | R1,000.00 |
North-West University Vanderbijlpark Campus
Hendrik van Eck Boulevard
Building A13 (7) - Office 123, Gauteng 1911
South Africa
Bekker
4500209301
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