Invoice
From:
| Invoice Number | INV-0159 |
| Invoice Date | August 21, 2020 |
| Total Due | R1,500.00 |
To:
Electrowave (Pty) Ltd
Unit 2c, 2 Kulu Avenue Riverhorse
Valley Business Park
Durban
0312060910
reception@electrowavesa.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Accommodation for three people one night three rooms with double bed check-in 19-08-20 check out 20-08-20 | R500.00 | R1,500.00 |
| Sub Total | R1,500.00 |
| VAT | R0.00 |
| Total Due | R1,500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID