Invoice
From:
| Invoice Number | HLTS23-0880 |
| Invoice Date | October 30, 2023 |
| Total Due | R600.00 |
To:
University of Zululand
Umlalazi Location,Ward 10 Eshowe
Ward 10
Eshowe, KwaZulu-Natal 3815
South Africa
Ngubane
NgubanePB@unizulu.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