Paid
Invoice
From:
| Invoice Number | CONF-0066 |
| Order Number | Dr. Luvuyo Ndawule |
| Invoice Date | October 30, 2020 |
| Total Due | R500.00 |
To:
University of Fort Hare
University of Fort Hare, Private Bag X1314, Alice 5700, South Africa.
50 Chucrh Street, East London
University of Fort Hare, Private Bag X1314, Alice 5700, South Africa., South africa/Eastern Capr East London
South Africa
Ndawule
lndawule@ufh.ac.za
4210209146
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HELTASA virtual conference fee | R500.00 | R500.00 |
| Sub Total | R500.00 |
| Tax | R0.00 |
| Total Due | R500.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788