Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS23-0892
Invoice Date January 1, 2024
Total Due R600.00
To:
University of Johannesburg

201 Limore
No 8 St Peter Road and Cavendish Road
Johannesburg, Gauteng 2198
South Africa

Baleni

Hrs/Qty Service Rate/PriceSub Total
1 Membership
R600.00R600.00
Sub Total R600.00
Tax R0.00
Total Due R600.00

Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788