Invoice
From:
| Invoice Number | INV-0253 |
| Invoice Date | March 1, 2021 |
| Total Due | R2,100.00 |
To:
JMC Lighting & Electrical
jmcrepairs@mweb.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Accommodation for three people three nights sharing a room with three single bed check-in 03-03-21 check out 06-03-21 | R700.00 | R2,100.00 |
| Sub Total | R2,100.00 |
| VAT | R0.00 |
| Total Due | R2,100.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID