Invoice
From:
| Invoice Number | HLTS23-1031 |
| Invoice Date | March 11, 2025 |
| Total Due | R600.00 |
To:
Att: Gosiame Noge
North West University Vaal, 1174 Hendrick Van Eck Boulevard Vanderbijlpark 1900
VAT Number:4500209301
gosiame.noge@nwu.ac.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Membership: Gosiame Noge | 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