Invoice
From:
| Invoice Number | INV-0370 |
| Invoice Date | November 26, 2021 |
| Total Due | R2,880.00 |
To:
Tekwini Cabling Pty Ltd
P.O. Box22090
Glen Ashley
4022
Vat No: 4350151769
0315793215
admin@tekwinicabling.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for Mr F Jina and Mr D Gagiano two night sharing a rooms with two single bed check-in 29-11-21 check out 01-12-21 |
R1,200.00 | R2,400.00 |
| 2 | Break fast for two gentlemen | R240.00 | R480.00 |
| Sub Total | R2,880.00 |
| VAT | R0.00 |
| Total Due | R2,880.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID