Invoice
From:
| Invoice Number | INV-0125 |
| Invoice Date | February 10, 2020 |
| Total Due | R17,000.00 |
To:
Round Square Projects (Pty)Ltd
accounts@roundsquareprojects.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | House Rental 73 Haakdoringrug Richards Bay Rent for sixty day (60 days) two months from 10-02-2020 till 10-04-2020 |
R8,500.00 | R17,000.00 |
| Sub Total | R17,000.00 |
| VAT | R0.00 |
| Total Due | R17,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID