Paid
Invoice
From:
| Invoice Number | HLTS22-0503 |
| Invoice Date | February 25, 2022 |
| Total Due | R600.00 |
To:
Unisa
2 La Vita E Bella, Hole in one avenue, Ruimsig
Johannesburg/Roodepoort, Gauteng 1724
South Africa
Bates
abates@unisa.ac.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Membership |
R600.00 | R600.00 |
| 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