Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number CONF-0165
Order Number Ms. Matshidiso Pooe
Invoice Date November 25, 2020
Total Due R500.00
To:
University of South Africa

4-74 Winnie Madikizela-Mandela Building
Preller Street Muckleuneuck Ridge
Pretoria, Gauteng 0003
South Africa

Pooe

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