Invoice
From:
| Invoice Number | INV-0339 |
| Invoice Date | October 18, 2021 |
| Total Due | R2,100.00 |
To:
Spill Tech
0312060919
sisipho.mfazwe@spilltech.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for five people sharing four bedroom house check in 17-10-21 check out 18-10-21 | R2,100.00 | 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