Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number CONF-0139
Order Number Dr. Shalini Dukhan
Invoice Date November 17, 2020
Total Due R500.00
To:
School of Animal, Plant and Environmental Sciences, Faculty of Science, University of the Witwatersrand, Private Bag X3, WITS Johannesburg, Gauteng, South Africa, 2050, VAT NUMBER: 4390128942

Shalini Dukhan, School of Animal, Plant and Environmental Sciences, Faculty of Science, University of the Witwatersrand, Private Bag X3, WITS Johannesburg, Gauteng, South Africa, 2050, VAT NUMBER: 4390128942
1 Jan Smuts Avenue, Braamfontein
Johannesburg, Gauteng 2050
South Africa

Dukhan

4390128942

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