Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number CONF-0041
Order Number Ms. Xolelwa Ngantweni
Invoice Date October 23, 2020
Total Due R500.00
To:
CHERTL Rhodes University

Artillery Road
GLT Building
Grahamstown, Eastern Caoe 6140
South Africa

Ngantweni

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