Paid
Invoice
From:
| Invoice Number | INV-0121 |
| Invoice Date | January 29, 2020 |
| Total Due | R4,000.00 |
To:
Sanlam Sky
0744378292
valeen.sunder@sanlamsky.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Accommodation for Valeen Sunder three night a room with double bed check-in 27-01-20 check out 30-10-20 |
R500.00 | R2,000.00 |
| 4 | Accommodation for Joel Moodley three night a room with double bed check-in 27-01-20 check-out 30-01-20 | R500.00 | R2,000.00 |
| Sub Total | R4,000.00 |
| VAT | R0.00 |
| Total Due | R4,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID