Invoice Number | HLTS23-0978 |
Invoice Date | August 29, 2024 |
Total Due | R600.00 |
31 PITTS AVENUE SUNNYRIDGE
GERMISTON, GAUTENG 1401
South Africa
MATASANE
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