Paid
Invoice
From:
| Invoice Number | INV-0445 |
| Invoice Date | May 21, 2022 |
| Total Due | R1,950.00 |
To:
Major V.B Buthelezi
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Accommodation for CWO X.E Mtumtum three night a single room with breakfast check in 20-05-22 check out 23-05-22 | R650.00 | R1,950.00 |
| Sub Total | R1,950.00 |
| VAT | R0.00 |
| Total Due | R1,950.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID