P.O. Box 94
Grahamstown, 6140
South Africa
admin@eeasa.org.za
0834547777
| Invoice Number | INV-8 |
| Order Number | 8 |
| Invoice Date | May 7, 2026 |
| Total Due | $340.00 |
17 Twilley Street
Kenilworth
Cape Town, Western Cape 7708
South Africa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Student Registration - (Registration closes 4 September 2026) Payment by 10 September (Registration includes full conference fees with lunch and tea, EEASA membership fee and Gala dinner only) |
$340.00 | 0.00% | $340.00 |
| Sub Total | $340.00 |
| VAT | $44.35 |
| Total Due | $340.00 |
Please use the invoice number at the top right of this invoice as your payment reference.
Important: Proof of payment must be emailed to admin@eeasa.org.za.
USD Account
Account Holder Name: Leadership for Environment and Development
Account Type: FCD – US$
Account Number: 0000000293897
Bank Name and Address: National Bank of Malawi, P.O. Box 13, Zomba, Malawi
SWIFT Code: NBMA-MW-MW
Correspondent Bank: City Bank, New York
SWIFT Address: CITIUS 33
Local (Malawi Kwacha) Account
Account Holder Name: Leadership for Environment and Development
Account Type: Local – MWK
Account Number: 269317
Bank Name and Address: National Bank of Malawi, P.O. Box 13, Zomba, Malawi