Invoice
From:
| Invoice Number | INV-0359 |
| Invoice Date | November 8, 2021 |
| Total Due | R17,000.00 |
To:
Decipher Data
0833847445
chanteim04@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Accommodation for four people eight night sharing four bedroom house check-in 17-11-21 check out 17-11-21 |
R2,000.00 | R16,000.00 |
| 7 | Accommodation for one person night a rooms with double bed check-in 10-11-21 check-out 17-11-21 | R500.00 | R3,500.00 |
| Sub Total | R19,500.00 |
| VAT | R0.00 |
| Discount | -R2,500.00 |
| 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