Invoice
From:
| Invoice Number | INV-0175 |
| Invoice Date | October 22, 2020 |
| Total Due | R1,350.00 |
To:
ECG Engineering
Unit 16, 137 Edison Crescent, Hennopspark x20, 0157
tumishang@ecgholdings.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 1 Night per Person | R450.00 | R1,350.00 |
| Sub Total | R1,350.00 |
| VAT | R0.00 |
| Total Due | R1,350.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID