Invoice
From:
| Invoice Number | INV-0331 |
| Invoice Date | October 7, 2021 |
| Total Due | R500.00 |
To:
Pearson Traning
511 Nupen Crescent
Halfway House
Midrand, 1685
0105346467
sarah@pearsontraining.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for one person one night a room with double bed check-in 07-10-21 check out 08-10-21 | R500.00 | R500.00 |
| Sub Total | R500.00 |
| VAT | R0.00 |
| Total Due | R500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID