Invoice
From:
| Invoice Number | HLTS23-0957 |
| Invoice Date | July 22, 2024 |
| Total Due | R600.00 |
To:
University of South Africa
University of South Africa, WMM Building, Office 447, Muckleneuk Campus
32 Diamond Drive, Pebble Rock Golf Estate, Kameelfontein,
Pretoria, South Africa, Gauteng, Pretoria 0129
South Africa
Sethusha
sethumj@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