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Provider Details

 
 
   
 
 
   
REPSSA
INVOICE
Postnet Suite 337
Private Bag X1
Jukskei Park, 2153
Invoice #:
Invoice Date:
Membership #:
IN0005010
2015-08-06
MEMNumber
INVOICE TO:
CUSTOMER
Description
Amount:
Annual Subscription Fee to REPSSA
R 700.00
Total: R 700.00
Account Name:
Account No.:
Bank:
Bank Code:
Reference number:
REPSSA
021 533 695
Standard Bank
018105