Invoice
From:
| Invoice Number | INV-0454 |
| Invoice Date | June 2, 2022 |
| Total Due | R600.00 |
To:
William Pretorius
0815341129
support1@vsi.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for William Pretorius and colleague sharing twin room for one night check in 02-06-22 check out 03-06-22 | R600.00 | R600.00 |
| Sub Total | R600.00 |
| VAT | R0.00 |
| Total Due | R600.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID