Paid
Invoice
From:
| Invoice Number | HLTSFEST22-0665 |
| Invoice Date | October 28, 2022 |
| Total Due | R1,000.00 |
To:
School of Animal, Plant and Environmental Sciences, Faculty of Science, University of the Witwatersrand, Private Bag X3, WITS Johannesburg, Gauteng, South Africa, 2050, VAT NUMBER: 4390128942
Shalini Dukhan, School of Animal, Plant and Environmental Sciences, Faculty of Science, University of the Witwatersrand, Private Bag X3, WITS Johannesburg, Gauteng, South Africa, 2050, VAT NUMBER: 4390128942
1 Jan Smuts Avenue, Braamfontein
Johannesburg, Gauteng 2050
South Africa
Dukhan
shalini.dukhan@wits.ac.za
4390128942
| 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