Invoice
From:
| Invoice Number | HLTS23-0856 |
| Invoice Date | June 19, 2023 |
| Total Due | R600.00 |
To:
Fort Hare University
Forhare University
Alice Campus. Private Bag X1314, King William’s Town Rd, Alice 5700
50 Chrurch Street, East London, Eastern Cape East London
South Africa
Ndawonde
bndawonde@ufh.ac.za
| 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