Paid
Invoice Number | AD-0193 |
Invoice Date | April 30, 2021 |
Total Due | R500.00 |
303 Section A
Kwamhlanga
Kwamhlanga, Mpumalanga 1022
South Africa
Masango
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Membership | R500.00 | R500.00 |
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