Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number AD-0220
Invoice Date July 16, 2021
Total Due R500.00
To:
Unisa

258 Gcadinja road, Kokstad,4700
258 Gcadinja road
Bhongweni location, Kokstad Kwa zulu natal
South Africa

Rubela

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