Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number AD-0227
Invoice Date August 12, 2021
Total Due R500.00
To:
UNISA

Corner of Justice Mohammed and Steve Biko
Sunnyside Building 14 Room 1.22
Sunnyside, Gauteng 0002
South Africa

Naude

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