Paid
Invoice
From:
| Invoice Number | HLTS22-0545 |
| Invoice Date | April 13, 2022 |
| Total Due | R600.00 |
To:
University of Cape Town
44 Hampstead Rd
35 Hampton Place
Claremont, Western Cape 7708
South Africa
Govender
shanali.govender@uct.ac.za
| 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