Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS23-0795
Invoice Date February 20, 2023
Total Due R1,000.00
To:
University of Cape Town

University of Cape Town
Bremner Building
Rondebosch, 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