Invoice
From:
| Invoice Number | INV-0310 |
| Invoice Date | September 13, 2021 |
| Total Due | R3,000.00 |
To:
Nana Gumede
nanagumede461@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Accommodation for twelve people one nights sharing six rooms with double beds check-in 02-10-21 check out 03-10-21 | R500.00 | 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