Invoices

3/5 generated · Academic Year Feb–Nov 2026

3 generated
2 pending
Total: R 260 000
Lehlohonolo Mathaba
Student No: 221134615
Ready
Invoice #2026-Rm 002A
DescriptionSingle Room Rent (Feb–Nov 2026)
Monthly RateR 5 200
Duration10 months
Total AmountR 52 000
Payment to:
Siwedi & Associates PTY LTD
First National Bank · 62847291034
Branch: 250655
Nothando Nkosi
Student No: 226013681
Ready
Invoice #2026-Rm 003B
DescriptionSingle Room Rent (Feb–Nov 2026)
Monthly RateR 5 200
Duration10 months
Total AmountR 52 000
Payment to:
Siwedi & Associates PTY LTD
First National Bank · 62847291034
Branch: 250655
Thandeka Dlamini
Student No: 224087654
Pending
Invoice #2026-Rm 004A
DescriptionSingle Room Rent (Feb–Nov 2026)
Monthly RateR 5 200
Duration10 months
Total AmountR 52 000
Payment to:
Siwedi & Associates PTY LTD
First National Bank · 62847291034
Branch: 250655
Mpho Sithole
Student No: 225034521
Pending
Invoice #2026-Rm 005A
DescriptionSingle Room Rent (Feb–Nov 2026)
Monthly RateR 5 200
Duration10 months
Total AmountR 52 000
Payment to:
Siwedi & Associates PTY LTD
First National Bank · 62847291034
Branch: 250655
Zanele Mokoena
Student No: 226098765
Ready
Invoice #2026-Rm 006B
DescriptionSingle Room Rent (Feb–Nov 2026)
Monthly RateR 5 200
Duration10 months
Total AmountR 52 000
Payment to:
Siwedi & Associates PTY LTD
First National Bank · 62847291034
Branch: 250655