Invoice Number | CONF-0037 |
Order Number | Dr. Marici Snyman |
Invoice Date | October 22, 2020 |
Total Due | R500.00 |
39 JONKERSHOEK AVE
Northcliff x 19
ROODEPOORT, Gauteng 1709
South Africa
Snyman
00000
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | HELTASA virtual conference fee |
R500.00 | R500.00 |
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