Invoice
From:
| Invoice Number | HLTS23-0824 |
| Invoice Date | March 16, 2023 |
| Total Due | R600.00 |
To:
IIE Rosebank COllege
23 Jorrissen Street
Braamfontein, Gauteng 2193
South Africa
Garden
agarden@rosebankcollege.co.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