Invoice
From:
| Invoice Number | INV-0439 |
| Invoice Date | May 12, 2022 |
| Total Due | R700.00 |
To:
JMC Lighting & Electrical
jmcrepairs@mweb.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for Alex and David sharing twin room for one night check in 13-05-22 check out 14-05-22 | R700.00 | R700.00 |
| Sub Total | R700.00 |
| VAT | R0.00 |
| Total Due | R700.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID