Invoice
From:
| Invoice Number | INV-0432 |
| Invoice Date | April 28, 2022 |
| Total Due | R3,500.00 |
To:
DD Solutions
nokuphila@ddsolutions.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Accommodation for Nokuphila four night a single room check in 25-04-22 and check out 29-04-22 |
R500.00 | R2,000.00 |
| 3 | Accommodation for Nqobile three night a single room check-in 26-04-22 check-out 29-04-22 | R500.00 | R1,500.00 |
| Sub Total | R3,500.00 |
| VAT | R0.00 |
| Total Due | R3,500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID