Paid
Invoice
From:
| Invoice Number | CONF-0100 |
| Invoice Date | November 9, 2020 |
| Total Due | R7,500.00 |
To:
4390128942
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 14 | HELTASA 2020 CONFERENCE 14 PARTICIPANTS |
R500.00 | R7,000.00 |
| 1 | Additional: Nthabiseng Mokoena | R500.00 | R500.00 |
| Sub Total | R7,500.00 |
| Tax | R0.00 |
| Total Due | R7,500.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788