Invoice
From:
| Invoice Number | CONF-0034 |
| Order Number | Mr. Qonda Makala |
| Invoice Date | October 22, 2020 |
| Total Due | R500.00 |
To:
Walter Sisulu University
Walter Sisulu University
19 Manchester Road
Chiselhurst, Eastern Cape Province East London
South Africa
Makala
qmakala@wsu.ac.za
4770255679
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HELTASA virtual conference fee |
R500.00 | R500.00 |
| 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