Invoice
From:
| Invoice Number | INV-0379 |
| Invoice Date | December 25, 2021 |
| Total Due | R1,000.00 |
To:
Khumbu Dlamini
0826822923
khumbudlamini5@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for four people sharing two bedroom house check in 24-12-21 check out 25-12-21 | R1,000.00 | R1,000.00 |
| Sub Total | R1,000.00 |
| VAT | R0.00 |
| Total Due | R1,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID