Invoice
From:
| Invoice Number | INV-0416 |
| Invoice Date | March 24, 2022 |
| Total Due | R3,720.00 |
To:
MTI Telecoms (Pty) Ltd
VAT Number 4050203514
reception@mobaxgroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Accommodation for Sharon Sekole three night a single room with breakfast check-in 25-03-22 check out 28-03-22 |
R620.00 | R1,860.00 |
| 3 | Accommodation for Lwandile Ndonga three night with breakfast check in 25-03-22 check out 28-03-22 | R620.00 | R1,860.00 |
| Sub Total | R3,720.00 |
| VAT | R0.00 |
| Total Due | R3,720.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID