Invoice
From:
| Invoice Number | HLTS23-0854 |
| Invoice Date | June 14, 2023 |
| Total Due | R600.00 |
To:
University of KwaZulu-Natal
Nelson R Mandela Medical School
719 Umbilo Road, Congella
Durban, KwaZulu Natal 4013
South Africa
Gordon
tarinm@ukzn.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