Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number AD-0195
Invoice Date May 4, 2021
Total Due R500.00
To:
UCT

Office no. 5.12.1 Hoerikwaggo Building, North Lane, Upper Campus
University of Cape Town
Cape Town, Ronderbosch, Western Cape 7700
South Africa

Manzini

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