Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS22-0527
Invoice Date March 9, 2022
Total Due R600.00
To:
Unisa

Unisa Macleneuk Ridge
Preller Street
Macleneuck Ridge, Pretoria Gauteng
South Africa

Mahlangu

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