Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number CONF-0148
Invoice Date November 19, 2020
Total Due R5,000.00
To:

4620101396

Hrs/Qty Service Rate/PriceSub Total
1 Total R5,000.00R5,000.00
Sub Total R5,000.00
Tax R0.00
Total Due R5,000.00

Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788