Invoice
From:
| Invoice Number | HLTS23-0872 |
| Invoice Date | September 5, 2023 |
| Total Due | R600.00 |
To:
WALTER SISULU UNIVERSITY
WALTER SISULU UNIVERSITY-NMD
NO.60 NELSON MANDELA DRIVE ,MTHATHA
Mthatha, EASTERN CAPE 5099
South Africa
CEKISO-SMITH
ncekiso@wsu.ac.za
4770255679
| 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