Paid
Invoice
From:
| Invoice Number | CONF-0083 |
| Invoice Date | November 4, 2020 |
| Total Due | R3,500.00 |
To:
UNIVERSITY OF CAPE TOWN
HOERIKWAGGO BUILDING
NORTH LANE, UPPER CAMPUS, RONDEBOSCH
CAPE TOWN, WESTERN PROVINCE 7700
South Africa
UNIVERSITY OF CAPE TOWN
janine.peters@uct.ac.za
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