Paid
Invoice
From:
| Invoice Number | CONF-0134 |
| Order Number | Mrs. Mittah Malebo Magodielo |
| Invoice Date | November 17, 2020 |
| Total Due | R500.00 |
To:
North West University Mafikeng Campus
North West University Mafikeng Campus Conner Albert Luthuli and University Drive Mmabatho 2735
Conner Albert Luthuli and University Drive Mmabatho 2735
Mafikeng, North West Province 2745
South Africa
Magodielo
16461088@nwu.ac.za
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