Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number CONF-0108
Order Number Dr. Selloane Pitikoe
Invoice Date November 10, 2020
Total Due R500.00
To:
UNESWA

Private Bag 4
Manzini Street House Number 6
Kwaluseni, Manzini M201
Eswatini (Swaziland)

Pitikoe

Hrs/Qty Service Rate/PriceSub Total
1 HELTASA virtual conference fee R500.00R500.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788