Paid
Invoice Number | HLTS21-0427 |
Invoice Date | November 28, 2021 |
Total Due | R500.00 |
Corner of Techno and Madiba Drive
Sonheuwel
Mbombela, Mpumalanga 1200
South Africa
Holtzhausen
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