31 Princess of Wales Terrace, Parktown, 2193

Postnet Suite 189, Private Bag X2600, Houghton, 2041

Tel: 011 274 9200
Fax: 011 274 9326
VAT NO. 4310171493

Tax Invoice

Sold To: WRHI-AA53- Unitaid Optimize Invoice number : AR-IN-0000542185

31 Princess of Wales Terrace Customer code : PG01EZI002

Parktown
Date : 2020/09/01
2193
Page: 1

Reference Syndicate Name Payment Terms

August 2020 Expenses HERO PROJECTS GENERAL 30 days end of month

Description / Comments Tax Code Amount

August 2020 Expenses PG015 1 254.10

Subtotal 1 254.10

0.00

Banking Details:
Name of account:
Bank & Branch:
Current Account Number:
Branch number:
International Branch Code
Wits Health Consortium (PTY) LTD T/A Deposit Acc Total ZAR 1 254.10
First National Bank - Corporate Account Services, JHB
54861165389 For any queries regarding this invoice, please contact:
210554 Debtos Department on 011 274 9200 or
debtors@witshealth.co.za
21055400

Swift Code FIRNZAJJ

Remittance advice and Proof of payment to be submitted to:

WHCDepositAcc@witshealth.co.za