Invoice
From:
| Invoice Number | INV-0145 |
| Invoice Date | March 25, 2020 |
| Total Due | R700.00 |
To:
Round Square Projects (Pty)Ltd
accounts@roundsquareprojects.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for one person two night a room with double bed check-in 23-03-20 check out 25-03-20 | R500.00 | R1,000.00 |
| Sub Total | R1,000.00 |
| VAT | R0.00 |
| Discount | -R300.00 |
| Total Due | R700.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID