Invoice
From:
| Invoice Number | INV-0250 |
| Invoice Date | February 24, 2021 |
| Total Due | R1,800.00 |
To:
Intertek
sunil.harichsnd@intertek.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Accommodation for Sunil Harichand three nights a room with double bed check-in 24-02-21 check out 27-02-21 |
R500.00 | R1,500.00 |
| 3 | Break fast for one person | 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