Paid
Invoice
From:
| Invoice Number | HLTS21-0427 |
| Invoice Date | November 28, 2021 |
| Total Due | R500.00 |
To:
TSHWANE UNIVERSITY OF TECHNOLOGY
Corner of Techno and Madiba Drive
Sonheuwel
Mbombela, Mpumalanga 1200
South Africa
Holtzhausen
HoltzhausenM@tut.ac.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Membership | 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