Invoice
From:
| Invoice Number | INV-0395 |
| Invoice Date | February 10, 2022 |
| Total Due | R700.00 |
To:
Origan Electronic Solutions pty ltd
14 Davidson Street
Raynfield
Benoni
1501
0114250681
drawings@origan.biz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for two guys one night two twin bed room check-in 10-02-22 check out 11-02-22 | R700.00 | R700.00 |
| Sub Total | R700.00 |
| VAT | R0.00 |
| Total Due | R700.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID