Invoice
From:
| Invoice Number | INV-0320 |
| Invoice Date | September 27, 2021 |
| Total Due | R2,000.00 |
To:
Devtech Civils
Civil EngIneering Contractors
0317082022
http://www.devetechcivils.co.za
shireen@devtechcivils.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Accommodation for Darren four night a room with double bed check-in 27-09-21 check out 01-10-21 | R500.00 | R2,000.00 |
| Sub Total | R2,000.00 |
| VAT | R0.00 |
| Total Due | R2,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID