Invoice
From:
| Invoice Number | INV-0349 |
| Invoice Date | October 25, 2021 |
| Total Due | R6,960.00 |
To:
DD Solutions
nokuphila@ddsolutions.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Accommodation for three people four night sharing three bedroom house check in 25-10-21 check out 29-10-21 |
R1,500.00 | R6,000.00 |
| 4 | Break fast for two ladies | R240.00 | R960.00 |
| Sub Total | R6,960.00 |
| VAT | R0.00 |
| Total Due | R6,960.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID