Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

Contact Person: Nomfundo Siqwede (info@heltasa.org.za)

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

4210209146

Hrs/Qty Service Rate/PriceSub Total
1 HELTASA virtual conference fee R500.00R500.00
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