Paid
Invoice Number | HLTS22-0577 |
Invoice Date | July 5, 2022 |
Total Due | R600.00 |
Molotlegi Street, Ga-Rankuwa
Pretoria, Gauteng 0204
South Africa
Zikalala-Mabope
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