Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

Contact Person: Nomfundo Siqwede (info@heltasa.org.za)

Invoice Number HLTSFEST22-0705
Invoice Date November 9, 2022
Total Due R1,000.00
To:
University of the Witwatersrand

27 St Andrews Road, Parktown, Johannesburg
27 St Andrews Road, Parktown, Johannesburg
24 Emperors Gate, 360 Jan Bantjies Street, Montana, Pretoria, Gauteng Johannesburg
South Africa

Dr. Thoko Mahlangu

645637141

Hrs/Qty Service Rate/PriceSub Total
1 HELTASA Festival/Unconference fee
R1,000.00R1,000.00
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