Paid
Invoice Number | AD-0200 |
Invoice Date | May 19, 2021 |
Total Due | R500.00 |
11 Hoffman Street
Potchefstroom
Potchefstroom, North West Province 2531
South Africa
Slabbert-Redpath
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Membership | 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