Paid
Invoice
From:
| Invoice Number | AD-0193 |
| Invoice Date | April 30, 2021 |
| Total Due | R500.00 |
To:
North West University
303 Section A
Kwamhlanga
Kwamhlanga, Mpumalanga 1022
South Africa
Masango
mimimasango@ymail.com
| 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