Invoice
From:
| Invoice Number | INV-0466 |
| Invoice Date | July 4, 2022 |
| Total Due | R900.00 |
To:
Seagull Industrial Products
Durban
0317028261
sales@seagullproducts.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for three people one night sharing a room with three single beds check in 05-07-22 check out 06-07-22 | R900.00 | R900.00 |
| Sub Total | R900.00 |
| VAT | R0.00 |
| Total Due | R900.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID