Invoice
From:
| Invoice Number | HLTS23-0953 |
| Invoice Date | July 8, 2024 |
| Total Due | R600.00 |
To:
University of Cape Town
Office 7.06, Steve Biko Students' Union Building, North Lane, Upper Campus, University of Cape Town
Rondebosch
Cape Town, Western Cape 7701
South Africa
Immenga
Christine.immenga@uct.ac.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Membership |
R600.00 | R600.00 |
| Sub Total | R600.00 |
| Tax | R0.00 |
| Total Due | R600.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788