Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS23-0888
Invoice Date November 26, 2023
Total Due R600.00
To:
Durban University of Technology

31 Prince Street, Durban, 4001
31 Prince Street, Durban, 4001
Durban, SA +27 63 855 5611
South Africa

Luthuli

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