Invoice
From:
| Invoice Number | INV-0167 |
| Invoice Date | October 2, 2020 |
| Total Due | R1,400.00 |
To:
Niv & Ash Electrical
P.O. Box 23116
Verulam
4340
Vat: 4660238975
0833496949
sudesh@nivandash.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for Sudesh two night two room with double bed check-in 30-09-20 check out 19-03-20 | R700.00 | R1,400.00 |
| Sub Total | R1,400.00 |
| VAT | R0.00 |
| Total Due | R1,400.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID