Invoice Number | HLTS23-0795 |
Invoice Date | February 20, 2023 |
Total Due | R1,000.00 |
University of Cape Town
Bremner Building
Rondebosch, Western Cape 7700
South Africa
Ngozi
4540125707
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Vacancy post |
R1,000.00 | R1,000.00 |
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