Invoice
From:
| Invoice Number | INV-0261 |
| Invoice Date | April 15, 2021 |
| Total Due | R3,400.00 |
To:
Sawa Construction
17 Montgomery Street
Witbank
1035
info@sawaconstruction.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for three guys two nights sharing three bed room house check-in 15-04-21 check-out 17-04-21 |
R1,500.00 | R3,000.00 |
| 2 | Accommodation for two people two night two rooms with double bed check-in 15-04-21 check-out 17-04-21 | R1,000.00 | R2,000.00 |
| Sub Total | R5,000.00 |
| VAT | R0.00 |
| Discount | -R1,600.00 |
| Total Due | R3,400.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID