Invoice
From:
| Invoice Number | INV-0354 |
| Invoice Date | November 4, 2021 |
| Total Due | R1,860.00 |
To:
Masifundise Development Trust
1Station Road
Mowbrary
Cape Town
0216854549
awa@masifundise.org.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for Sabelo two night a single room with breakfast check-in 09-11-21 check out 10-11-21 |
R620.00 | R1,240.00 |
| 1 | Accommodation for Lindani Ngubane one night a single room with breakfast check in 09-11-21 check out 10-11-21 | R620.00 | R620.00 |
| Sub Total | R1,860.00 |
| VAT | R0.00 |
| Total Due | R1,860.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID