Invoice
From:
| Invoice Number | HLTS23-0956 |
| Invoice Date | July 22, 2024 |
| Total Due | R600.00 |
To:
Unisa
Centre for Professioanl Development office 4-75
Muckleneuk
Pretoria, Gauteng 0002
South Africa
Nene
nenejo@unisa.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