Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number CONF-0037
Order Number Dr. Marici Snyman
Invoice Date October 22, 2020
Total Due R500.00
To:
RPL solutions

39 JONKERSHOEK AVE
Northcliff x 19
ROODEPOORT, Gauteng 1709
South Africa

Snyman

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