Paid
Invoice
From:
| Invoice Number | HLTSFEST22-0664 |
| Invoice Date | October 28, 2022 |
| Total Due | R1,000.00 |
To:
CPUT
PO Box 1906 Bellville Campus
Symphony Way (off Robert Sobukwe Road) Bellville
Cape Town, Western Cape 7535
South Africa
Mr. Lionel Bell Nguenang
nguenangl@cput.ac.za
4040164487
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HELTASA Festival/Unconference fee |
R1,000.00 | R1,000.00 |
| Sub Total | R1,000.00 |
| Tax | R0.00 |
| Total Due | R1,000.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788