Invoice
From:
| Invoice Number | INV-0383 |
| Invoice Date | January 15, 2022 |
| Total Due | R1,240.00 |
To:
Masifundise Development Trust
1Station Road
Mowbrary
Cape Town
0216854549
awa@masifundise.org.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for Lindani and Sabelo one night two separate rooms with double bed check-in 18-01-22 check out 19-01-22 |
R1,000.00 | R1,000.00 |
| 1 | Break fast for two gentlemen | R240.00 | R240.00 |
| Sub Total | R1,240.00 |
| VAT | R0.00 |
| Total Due | R1,240.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID