Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTS21-0351
Invoice Date November 4, 2021
Total Due R1,000.00
To:
Sithini Ngozi

Room 2.01 La Grotta house, Glendarrach Road, Lower Rondebosch., Cape Town, Glendarrach Road, Lower Rondebosch.
Glendarrach Road, Lower Rondebosch.
Cape Town, Western Cape 7700
South Africa

Ngozi

Hrs/Qty Service Rate/PriceSub Total
1 Vacancy post
R1,000.00R1,000.00
Sub Total R1,000.00
Tax R0.00
Total Due R1,000.00

Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788