Invoice
From:
| Invoice Number | INV-0239 |
| Invoice Date | January 31, 2021 |
| Total Due | R3,000.00 |
To:
Icebolethu Burial (Funerals)
financeicebolethu@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for four people two nights three separate rooms with double beds check-in 30-01-21 check out 01-02-21 | R1,500.00 | R3,000.00 |
| Sub Total | R3,000.00 |
| VAT | R0.00 |
| Total Due | R3,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID