Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

Contact Person: Nomfundo Siqwede (info@heltasa.org.za)

Invoice Number HLTS21-0325
Invoice Date October 22, 2021
Total Due R1,500.00
To:

4530211855

Hrs/Qty Service Rate/PriceSub Total
1 Conference fee
R900.00R900.00
1 Membership fee R600.00R600.00
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