Invoice
From:
| Invoice Number | INV-0350 |
| Invoice Date | October 25, 2021 |
| Total Due | R1,240.00 |
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 |
|---|---|---|---|
| 2 | Accommodation for Mario and colleague one night two single rooms with double bed check-in 26-10-21 check out 27-10-21 |
R500.00 | R1,000.00 |
| 2 | Break fast for two gentlemen | R120.00 | R240.00 |
| Sub Total | R1,240.00 |
| VAT | R0.00 |
| Total Due | R1,240.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID