Invoice
From:
| Invoice Number | HLTS23-1010 |
| Invoice Date | February 5, 2025 |
| Total Due | R600.00 |
To:
Akademia
245 End St, Clubview, Centurion, 0157
245 End St, Clubview, Centurion, 0157
Pretoria, Gauteng 0157
South Africa
Le Hanie
Chris-MariL@akademia.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