Paid
Invoice Number | HLTS21-0371 |
Invoice Date | November 9, 2021 |
Total Due | R1,500.00 |
NWU: TLF Programme
Corner Dr. Albert Luthuli and University Drive
Private Bag x 2046, Mmabatho, North West Mmabatho
South Africa
Mr. KGame MOLOPE
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