Invoice
From:
| Invoice Number | INV-0389 |
| Invoice Date | January 28, 2022 |
| Total Due | R1,000.00 |
To:
Plasser s.a
20 Lautre Road
Stormill
Roodepoort
1724
Vat: 4880103173
lusciusm@plasser.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for LM Mofomme two night a single room with double bed check-in 26-01-22 check out 28-01-22 | R500.00 | 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