Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS23-0908
Invoice Date March 14, 2024
Total Due R600.00
To:
NWU

Building A13
NWU Campus
Hendrik van Eck Blvd, Vanderbilpark, Gauteng 1911
South Africa

Pienaar

Hrs/Qty Service Rate/PriceSub Total
1 Membership
R600.00R600.00
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