Paid
Invoice
From:
| 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
thoko.mahlangu@wits.ac.za
645637141
| 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