Paid
Invoice Number | CONF-0083 |
Invoice Date | November 4, 2020 |
Total Due | R3,500.00 |
HOERIKWAGGO BUILDING
NORTH LANE, UPPER CAMPUS, RONDEBOSCH
CAPE TOWN, WESTERN PROVINCE 7700
South Africa
UNIVERSITY OF CAPE TOWN
4540125707
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Total | R3,500.00 | R3,500.00 |
Sub Total | R3,500.00 |
Tax | R0.00 |
Total Due | R3,500.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788