Invoice

From:

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
To:
Pomegranite

17 Twilley Street
Kenilworth
Cape Town, Western Cape 7708
South Africa

Hrs/Qty Service Rate/PriceAdjustSub 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)
$340.000.00%$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