Invoice
From:
| Invoice Number | INV-0115 |
| Invoice Date | December 5, 2019 |
| Total Due | R5,000.00 |
To:
Lebogang Manye
0724239073
lebogang.manye@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | Accommodation for 15 night Mr Q Venter a room with double bed check-in 27-11-19 check-out 12-12-19 | R500.00 | R7,500.00 |
| Sub Total | R7,500.00 |
| VAT | R0.00 |
| Discount | -R2,500.00 |
| Total Due | R5,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID