Invoice
From:
| Invoice Number | HLTS23-0975 |
| Invoice Date | August 27, 2024 |
| Total Due | R600.00 |
To:
University of Johannesburg
3 Christine Court, 3 Kings Avenue
Windsor West
Johannesburg, Gauteng 2198
South Africa
Chamboko-Mpotaringa
mavischamboko@yahoo.co.uk
| 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