Invoice
From:
| Invoice Number | INV-0474 |
| Invoice Date | July 25, 2022 |
| Total Due | R3,000.00 |
To:
Nqobile Buthelezi
Durban
nqobile.mhlongo@sugar.org.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for six people three separate rooms check in 29-07-22 check out 31-07-22 | R1,500.00 | R3,000.00 |
| Sub Total | R3,000.00 |
| VAT | R0.00 |
| Total Due | R3,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID