Paid
Invoice
From:
| Invoice Number | HLTS23-0903 |
| Invoice Date | June 10, 2024 |
| Total Due | R600.00 |
To:
University of Mpumalanga
P O Box1954, Marble Hall, Limpopo, 0450
365 Olien Street
Marble Hall Limpopo 0450, Limpopo Marble Hall
South Africa
Rademeyer
vanessa.rademeyer@ump.ac.za
| 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