Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number CONF-0085
Order Number Dr. Greig Krull
Invoice Date November 4, 2020
Total Due R500.00
To:
University of Witwatersrand

26 12th Street
Parkhurst
Johannesburg, Gauteng 2193
South Africa

Krull

00000

Hrs/Qty Service Rate/PriceSub Total
1 HELTASA virtual conference fee R500.00R500.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

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