Invoice
From:
| Invoice Number | INV-0106 |
| Invoice Date | November 8, 2019 |
| Total Due | R1,800.00 |
To:
SM Xulu Incorporated
First Floor Elite House, Block 3 Sunninghill Office Park
4 Pettier Drive
Sunninghill, 2191
011 234 2174
http://www.smxulu.co.za
thandekas@smxulu.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Accommodation for one night three people sharing three separate rooms with double bed check-in 07-11-19 check out 08-11-19 |
R500.00 | R1,500.00 |
| 3 | Breakfast for three people | R100.00 | R300.00 |
| Sub Total | R1,800.00 |
| VAT | R0.00 |
| Total Due | R1,800.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID