Invoice
From:
| Invoice Number | INV-0267 |
| Invoice Date | April 28, 2021 |
| Total Due | R1,400.00 |
To:
Icebolethu Burial (Funerals)
financeicebolethu@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for four people one night sharing two rooms with four single beds check-in 24-04-21 check out 25-04-21 | R700.00 | R1,400.00 |
| Sub Total | R1,400.00 |
| VAT | R0.00 |
| Total Due | R1,400.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID