Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS23-0924
Invoice Date March 31, 2024
Total Due R600.00
To:
University of Mpumalanga

Cnr R40 and D725 Roads, Mbombela, 1200
Mbombela, Mpumalanga 1200
South Africa

University of Mpumalanga

Hrs/Qty Service Rate/PriceSub Total
1 Membership
R600.00R600.00
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