Paid
Invoice Number | HLTS22-0594 |
Invoice Date | September 10, 2022 |
Total Due | R600.00 |
University of Mpumalanga, Private Bag 11283
Cnr R40 and D725 Road
Mbombela, Mpumalanga Nelspruit
South Africa
Machingambi
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