Invoice
From:
| Invoice Number | INV-0174 |
| Invoice Date | October 22, 2020 |
| Total Due | R800.00 |
To:
Vusela Risk Services (PTY) LTD
84 Regency Drive
Route 21 Corporate Park
Irene
Tel 0866921891
Vat 4380234064
http://www.vusela.com
mptech@vusela.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for two Peter and Bhengu one night a rooms with two single bed check-in 22-10-20 check out 23-10-20 |
R600.00 | R600.00 |
| 2 | Break fast for two gentlemen | R100.00 | R200.00 |
| Sub Total | R800.00 |
| VAT | R0.00 |
| Total Due | R800.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID