Invoice Number | HLTS21-0351 |
Invoice Date | November 4, 2021 |
Total Due | R1,000.00 |
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/Price | Sub Total |
---|---|---|---|
1 | Vacancy post |
R1,000.00 | R1,000.00 |
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