Invoice
From:
| Invoice Number | INV-0340 |
| Invoice Date | October 18, 2021 |
| Total Due | R1,240.00 |
To:
CMS Commercial & Mining Services
3 Coert Steynberg Street
Dalpark, Unit No:5
Carnival View Mini Factory
0118671551
naazneen@miningservices.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for two guys one night two separate rooms with double bed check-in 19-10-21 check out 20-10-21 |
R500.00 | R1,000.00 |
| 2 | Break fast for two gentlemen | R120.00 | R240.00 |
| Sub Total | R1,240.00 |
| VAT | R0.00 |
| Total Due | R1,240.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID