Paid
Invoice Number | HLTSFEST22-0631 |
Invoice Date | October 14, 2022 |
Total Due | R1,000.00 |
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/Price | Sub Total |
---|---|---|---|
1 | HELTASA Festival/Unconference fee |
R1,000.00 | R1,000.00 |
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