Invoice
From:
| Invoice Number | INV-0215 |
| Invoice Date | January 7, 2021 |
| Total Due | R1,500.00 |
To:
Icebolethu Burial (Funerals)
financeicebolethu@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for two gentlemen sharing a rooms with two single bed check-in 07-01-21 check out 08-01-21 |
R700.00 | R700.00 |
| 2 | Accommodation for two people one night two rooms with double bed check-in 07-01-21 check-out 08-01-21 | R500.00 | R1,000.00 |
| Sub Total | R1,700.00 |
| VAT | R0.00 |
| Discount | -R200.00 |
| 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