Invoice
From:
| Invoice Number | HLTS23-1000 |
| Invoice Date | January 27, 2025 |
| Total Due | R600.00 |
To:
University of Lagos
Office 42, STE block, Faculty of Education, University of Lagos
Lagos, Lagos 100010
Nigeria
Festus
folafare@unilag.edu.ng
| 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