Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS21-0471
Invoice Date January 5, 2022
Total Due R500.00
To:
University of the Free State, Qwaqwa Campus

University of the Free State
1027 Kgorong Education Building
Private Bag X13, Phuthadithjaba 9866
South Africa

Nhlumayo

Hrs/Qty Service Rate/PriceSub Total
1 Membership
R500.00R500.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

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