Invoice
From:
| Invoice Number | INV-0288 |
| Invoice Date | July 28, 2021 |
| Total Due | R1,600.00 |
To:
Electrowave (Pty) Ltd
Unit 2c, 2 Kulu Avenue Riverhorse
Valley Business Park
Durban
0312060910
reception@electrowavesa.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for two x single rooms for one night with double bed each check-in 28-07-21 check out 29-07-21 |
R500.00 | R1,000.00 |
| 1 | Accommodation for one x twin room one night stay with two single bed check-in 28-07-21 check-out 29-07-21 | R600.00 | R600.00 |
| Sub Total | R1,600.00 |
| VAT | R0.00 |
| Total Due | R1,600.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID