Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTSFEST22-0631
Invoice Date October 14, 2022
Total Due R1,000.00
To:
University of KwaZulu-Natal

238 Mazisi Kunene Road,
Glenwood, Francis Stock Building,
Second Floor,, University of KwaZulu-Natal Durban
South Africa

Prof. Sandile Songca

1259149

Hrs/Qty Service Rate/PriceSub Total
1 HELTASA Festival/Unconference fee
R1,000.00R1,000.00
Sub Total R1,000.00
Tax R0.00
Total Due R1,000.00

Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788