Invoice
From:
| Invoice Number | INV-0357 |
| Invoice Date | November 8, 2021 |
| Total Due | R500.00 |
To:
Miss D Naidoo
dnaidoo2008@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for Miss D Naidoo one night a single room check-in 07-11-21 check out 08-11-21 | R500.00 | R500.00 |
| Sub Total | R500.00 |
| VAT | R0.00 |
| Total Due | R500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID