Invoice
From:
| Invoice Number | HLTS23-1019 |
| Invoice Date | February 14, 2025 |
| Total Due | R600.00 |
To:
IIE Varsity College
Unit 33 Parklands
137 Wren Avenue, Die Howes, Centurion
Centurion, Gauteng 0158
South Africa
Shumba
tinashumba2000@gmail.com
| 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