Invoice
From:
| Invoice Number | INV-0364 |
| Invoice Date | November 21, 2021 |
| Total Due | R3,100.00 |
To:
SAPS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Accommodation for Khethiwe Blose five night a room with double bed check-in 28-11-21 check out 03-12-21 |
R500.00 | R2,500.00 |
| 5 | Breakfast for one person | R120.00 | R600.00 |
| Sub Total | R3,100.00 |
| VAT | R0.00 |
| Total Due | R3,100.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID