Paid
Invoice
From:
| Invoice Number | HLTS21-0414 |
| Invoice Date | November 22, 2021 |
| Total Due | R1,500.00 |
To:
University of KwaZulu-Natal
10 Essengrove 459 Stephen Dlamini Rd.
Essenwood
Durban, KwaZulu-Natal 4001
South Africa
Prof. Saleem Badat
badatsaleem@gmail.com
00000
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Conference fee |
R900.00 | R900.00 |
| 1 | Membership fee | R600.00 | R600.00 |
| Sub Total | R1,500.00 |
| Tax | R0.00 |
| Total Due | R1,500.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788