Invoice
From:
| Invoice Number | HLTS23-0879 |
| Invoice Date | October 23, 2023 |
| Total Due | R600.00 |
To:
Vaal University of Technology
Andries Potgieter blvd
Andries Potgieter blvd
Vanderbijlpark, Gauteng 1900
South Africa
Ntshingila
lydian@vut.ac.za
462010
| 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