Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number AD-0192
Invoice Date April 30, 2021
Total Due R500.00
To:
North West University

2622 Joe Slovo Street
Unit 9
Mmabatho, North West Mafikeng
South Africa

Lekopanye

Hrs/Qty Service Rate/PriceSub Total
1 Membership
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