Invoice
From:
| Invoice Number | INV-0440 |
| Invoice Date | May 16, 2022 |
| Total Due | R2,000.00 |
To:
DTE Technologies
57 Gillitts Road
Pinetown
3610
0315592266
Vat No: 4160110328
ops@earthwise.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for Wellington and Skha for two night two separate rooms check in 17-05-22 check out 19-05-22 | 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