Paid
Invoice
From:
| Invoice Number | HLTSFEST22-0643 |
| Invoice Date | October 19, 2022 |
| Total Due | R1,000.00 |
To:
North West University
Corner of Albert Luthuli & University Drive
Mmabatho, North West 2531
South Africa
Ms. Mianda Erasmus
Mianda.Erasmus@nwu.ac.za
4500209301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HELTASA Festival/Unconference fee |
R1,000.00 | R1,000.00 |
| Sub Total | R1,000.00 |
| Tax | R0.00 |
| Total Due | R1,000.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788