Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTSFEST22-0654
Invoice Date October 24, 2022
Total Due R1,000.00
To:
Sithini Ngozi

Room 2.01 La Grotta house, Glendarrach Road, Lower Rondebosch., Cape Town, Glendarrach Road, Lower Rondebosch.
Glendarrach Road, Lower Rondebosch.
Cape Town, Western Cape 7700
South Africa

Ngozi

4540125707

Hrs/Qty Service Rate/PriceSub Total
1 Vacancy post
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