Invoice
From:
| Invoice Number | INV-0247 |
| Invoice Date | February 16, 2021 |
| Total Due | R20,800.00 |
To:
Sawa Construction
17 Montgomery Street
Witbank
1035
info@sawaconstruction.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | Accommodation for four guys 16 nights sharing three bed room house check-in 18-02-21 check-out 06-03-21 |
R1,500.00 | R24,000.00 |
| 16 | Accommodation for Kanego 16 nights a room with double bed check-in 18-02-21 check-out 06-03-21 | R500.00 | R8,000.00 |
| Sub Total | R32,000.00 |
| VAT | R0.00 |
| Discount | -R11,200.00 |
| Total Due | R20,800.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID