Invoice
From:
| Invoice Number | HLTS22-0540 |
| Invoice Date | March 31, 2022 |
| Total Due | R600.00 |
To:
University of the Free State, Qwaqwa Campus
University of the Free State
1027 Kgorong Education Building
Private Bag X13, Phuthadithjaba 9866
South Africa
Nhlumayo
NhlumayoBS@ufs.ac.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Membership |
R600.00 | R600.00 |
| Sub Total | R600.00 |
| Tax | R0.00 |
| Total Due | R600.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788