Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS21-0276
Invoice Date September 28, 2021
Total Due R500.00
To:
North-West University

North-West University Vanderbijlpark Campus
Hendrik van Eck Boulevard
Building A13 (7) - Office 123, Gauteng 1911
South Africa

Bekker

Hrs/Qty Service Rate/PriceSub Total
1 Membership
R500.00R500.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788