Invoice
From:
| Invoice Number | INV-0368 |
| Invoice Date | November 23, 2021 |
| Total Due | R1,000.00 |
To:
Soobhugs Bus Services
4 Wolseley Road
The Grange
Pietermaritzburg, 3201
0333426535
soobhugsbusservices@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for Mr Landingwe two night a room with double bed check-in 24-11-21 check out 26-11-21 | R500.00 | R1,000.00 |
| Sub Total | R1,000.00 |
| VAT | R0.00 |
| Total Due | R1,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID