Invoice
From:
| Invoice Number | HLTS23-0801 |
| Invoice Date | February 22, 2023 |
| Total Due | R600.00 |
To:
UNISA
Winnie Madikizela-Mandela Building, Room 4-86
1 Preller street, Muckleneuk
Pretoria, Gauteng 0003
South Africa
UNISA
kotzepm@unisa.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