Invoice
From:
| Invoice Number | INV-0329 |
| Invoice Date | October 7, 2021 |
| Total Due | R27,020.00 |
To:
The Courier Guys Pty Ltd
PO Box 532
Lanseria
1748
Vat no: 4650195904
janita@thecourierguy.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 18 | Accommodation for two adult eighteen night two separate rooms with double bed check-in 18-01-21 check out 22-01-21 |
R1,000.00 | R18,000.00 |
| 18 | Breakfast and dinner for two adult | R640.00 | R11,520.00 |
| Sub Total | R29,520.00 |
| VAT | R0.00 |
| Discount | -R2,500.00 |
| Total Due | R27,020.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID