Paid
Invoice
From:
| Invoice Number | HLTS23-0779 |
| Invoice Date | January 17, 2023 |
| Total Due | R600.00 |
To:
walter sisulu university
Library and Information Science Unit
2nd Floor, Old Library Building, Walter Sisulu University< Nelson Mandela Drive Campus
Mthatha Campus, Eastern Cape 5100
South Africa
Odularu
oodularu@wsu.ac.za
| 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