Paid
Invoice Number | CONF-0141 |
Order Number | Mrs. Anna Motlogi |
Invoice Date | November 18, 2020 |
Total Due | R500.00 |
4500209301
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