Paid
Invoice
From:
| Invoice Number | HLTS21-0344 |
| Invoice Date | November 2, 2021 |
| Total Due | R1,500.00 |
To:
4500209301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Conference fee |
R900.00 | R900.00 |
| 1 | Membership fee | R600.00 | R600.00 |
| Sub Total | R1,500.00 |
| Tax | R0.00 |
| Total Due | R1,500.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788