Invoice
From:
| Invoice Number | INV-0276 |
| Invoice Date | May 27, 2021 |
| Total Due | R2,800.00 |
To:
Siphamandla Khondlo
0796627042
mskhondlo25@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Accommodation for Siphamandla and friends one night sharing four rooms with single beds check-in 28-05-21 check out 29-05-21 | R700.00 | R2,800.00 |
| Sub Total | R2,800.00 |
| VAT | R0.00 |
| Total Due | R2,800.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID