Invoice
From:
| Invoice Number | AD-0203 |
| Invoice Date | May 20, 2021 |
| Total Due | R500.00 |
To:
University of Zululand
24 Main Road
KwaDlangezwa
Empangeni, KZN 3886
South Africa
Morojele-Mathibeli
MorojeleN@unizulu.ac.za
| 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