Paid
Invoice Number | HLTS22-0547 |
Invoice Date | May 10, 2022 |
Total Due | R600.00 |
North West University
11 Hoffman Street, Potchefstroom, 2531
11 Hoffman, Street, Potchefstroom, 2531, North West University Potchefstroom
South Africa
Ndawonde
4500209301
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