Invoice
From:
| Invoice Number | INV-0475 |
| Invoice Date | July 26, 2022 |
| Total Due | R9,300.00 |
To:
Multilayer Trading 867 (Pty)Ltd
The Grove Business Estate
Somerset West
7130
Vat No: 4630215327
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Accommodation for Tommy and Sbo two bedroom house check in 10-08-22 check out 19-08-22 |
R1,000.00 | R9,000.00 |
| 1 | Self catering unit | R300.00 | R300.00 |
| Sub Total | R9,300.00 |
| VAT | R0.00 |
| Total Due | R9,300.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID