Invoice
From:
| Invoice Number | INV-0468 |
| Invoice Date | July 7, 2022 |
| Total Due | R500.00 |
To:
Forklift Handling (Pty)Ltd
0116091620
mandy@forklifthandling.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for two people one night two sharing a room check in 07-07-22 check out 08-07-22 | R500.00 | R500.00 |
| Sub Total | R500.00 |
| VAT | R0.00 |
| Total Due | R500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID