Invoice
From:
| Invoice Number | HLTS23-0886 |
| Invoice Date | November 16, 2023 |
| Total Due | R600.00 |
To:
MANCOSA
26 Samora Machel Street
Durban, KZN 4001
South Africa
Beni
saritha.beni@mancosa.co.za
4560287270
| 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