Invoice
From:
| Invoice Number | HLTS22-0532 |
| Invoice Date | March 9, 2022 |
| Total Due | R600.00 |
To:
University of Stellenbosch
Centre for Learning Technologies
Ryneveld street
Stellenbosch, Western Cape 7600
South Africa
de Villiers
mdev@sun.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