Invoice
From:
HELTASA

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS23-0879
Invoice Date October 23, 2023
Total Due R600.00
To:

462010

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

When paying please use reference: Invoice No (e.g. HLTSFEST22-0179)

Thank you for your request
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