Invoice
From:
| Invoice Number | INV-0124 |
| Invoice Date | February 10, 2020 |
| Total Due | R3,950.00 |
To:
Round Square Projects (Pty)Ltd
accounts@roundsquareprojects.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | Accommodation for one person eleven night a room with double bed check-in 10-02-20 check out 21-02-20 |
R500.00 | R5,500.00 |
| 1 | Break fast for one person | R100.00 | R100.00 |
| Sub Total | R5,600.00 |
| VAT | R0.00 |
| Discount | -R1,650.00 |
| Total Due | R3,950.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID