Paid
Invoice
From:
| Invoice Number | HLTS21-0239 |
| Invoice Date | August 24, 2021 |
| Total Due | R500.00 |
To:
University of KwaZulu-Natal
7 Victory Road
Northdale/ Bombay Heights
Pietermaritzburg, KwaZulu-Natal 3201
South Africa
Rama
Ramas@ukzn.ac.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Membership | R500.00 | R500.00 |
| 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