Invoice
From:
| Invoice Number | INV-0413 |
| Invoice Date | March 15, 2022 |
| Total Due | R2,960.00 |
To:
Fulufhelo Marubini
0785025148
marubini.fulufhelo@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for Fulufhelo and friends two night two separate rooms with double beds check in 15-04-22 check out 17-04-22 |
R1,000.00 | R2,000.00 |
| 4 | Breakfast for four people | R240.00 | R960.00 |
| Sub Total | R2,960.00 |
| VAT | R0.00 |
| Total Due | R2,960.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID