Invoice
From:
| Invoice Number | HLTS23-0793 |
| Invoice Date | February 15, 2023 |
| Total Due | R600.00 |
To:
University of the Free State
Department of Old and New Testament Studies; Internal Box 5
University of the Free State; PO Box 339
Bloemfontein, Free State 9300
South Africa
Machin
machina@ufs.ac.za
4240106866
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Membership |
R600.00 | R600.00 |
| 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