Invoice
From:
| Invoice Number | INV-0479 |
| Invoice Date | July 29, 2022 |
| Total Due | R52,000.00 |
To:
Cash sales
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | Accommodation for Maj. R. Ramaele and colleagues six separate rooms check in 05-07-22 check out 30-07-22 | R2,080.00 | R52,000.00 |
| Sub Total | R52,000.00 |
| VAT | R0.00 |
| Total Due | R52,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID