Invoice
From:
| Invoice Number | INV-0033 |
| Invoice Date | May 14, 2019 |
| Total Due | R1,200.00 |
To:
Lube Master
http://lubemaster.co.za
serena@lubemaster.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Booking for Riaan for 1 Night 14 May 2019 |
R500.00 | R500.00 |
| 1 | Booking for Gabriel for 1 Night 14 May 2019 |
R500.00 | R500.00 |
| 2 | Breakfast for 2 | R100.00 | R200.00 |
| Sub Total | R1,200.00 |
| VAT | R0.00 |
| Total Due | R1,200.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID