Invoice
From:
| Invoice Number | INV-0414 |
| Invoice Date | March 18, 2022 |
| Total Due | R2,000.00 |
To:
ESM Hadebe
Newcastle
0720168267
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for ESM Hadebe two separate rooms with double bed check in 15-03-22 check out 17-03-22 | R1,000.00 | R2,000.00 |
| Sub Total | R2,000.00 |
| VAT | R0.00 |
| Total Due | R2,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID