Invoice
From:
| Invoice Number | INV-0425 |
| Invoice Date | April 10, 2022 |
| Total Due | R1,100.00 |
To:
Lesh
P.O. Box 2457
Piet Retief
2380
Vat No: 4790261889
info@lesh-sa.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for Keren Biggs two night a single room check in 10-04-2022 check out 12-04-22 | R550.00 | R1,100.00 |
| Sub Total | R1,100.00 |
| VAT | R0.00 |
| Total Due | R1,100.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID