Invoice
From:
| Invoice Number | INV-0362 |
| Invoice Date | November 18, 2021 |
| Total Due | R1,860.00 |
To:
Lockload Fire & Safety
Unit 12,15 Sucrose Crescent
Mount Edgecombe
Durban
4300
0315025244
http://www.centa.co.za
sales@lockload.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Accommodation for one Lucky Zondi three night a room with double bed check-in 22-11-21 check out 25-11-21 |
R500.00 | R1,500.00 |
| 3 | Break fast for one person | R120.00 | R360.00 |
| Sub Total | R1,860.00 |
| VAT | R0.00 |
| Total Due | R1,860.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID