Invoice Number | AD-0219 |
Invoice Date | July 15, 2021 |
Total Due | R500.00 |
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