Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

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

4500209301

Hrs/Qty Service Rate/PriceSub Total
1 HELTASA virtual conference fee 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