Invoice
From:
| Invoice Number | INV-0456 |
| Invoice Date | October 4, 2022 |
| Total Due | R2,500.00 |
To:
Intercape Freightliner (Pty) Ltd
PO Box 618
Bellville
7535
0126600070
Vat no: 4740293982
thelwerine@intercape.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Accommodation for one person five night single room check in 06-10-22 check out 11-10-22 | R500.00 | R2,500.00 |
| Sub Total | R2,500.00 |
| VAT | R0.00 |
| Total Due | R2,500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID