Invoice
From:
| Invoice Number | INV-0301 |
| Invoice Date | August 23, 2021 |
| Total Due | R3,720.00 |
To:
Vusela Risk Services (PTY) LTD
84 Regency Drive
Route 21 Corporate Park
Irene
Tel 0866921891
Vat 4380234064
http://www.vusela.com
mptech@vusela.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Accommodation for Malan and Thando three night two single rooms with double beds check-in 23-08-21 check out 26-08-21 |
R1,000.00 | R3,000.00 |
| 6 | Break fast for two gentlemen | R120.00 | R720.00 |
| Sub Total | R3,720.00 |
| VAT | R0.00 |
| Total Due | R3,720.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID