Invoice
From:
| Invoice Number | HLTS23-0963 |
| Invoice Date | August 12, 2024 |
| Total Due | R600.00 |
To:
Stellenbosch University
Clinical Building 3d Floor, Faculty of Medicine and Health Sciences
Franci van Zijl Ave, Parow
Bellville, Western Cape Cape Town
South Africa
Conradie-Smit
marlic@sun.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