Invoice
From:
| Invoice Number | INV-0363 |
| Invoice Date | November 19, 2021 |
| Total Due | R2,000.00 |
To:
Stetsons Butter
32 Hagart Road
Pinetown
Durban
0317014498
Vat No: 4510197439
yvonne@stetsons.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Accommodation for Louisa Farerd four night a room with double bed check-in 22-11-21 check out 26-11-21 | R500.00 | R2,000.00 |
| Sub Total | R2,000.00 |
| VAT | R0.00 |
| Total Due | R2,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID