Invoice
From:
| Invoice Number | INV-0376 |
| Invoice Date | December 9, 2021 |
| Total Due | R2,000.00 |
To:
DDL Equipment
234 Element Road
Chloorkop
0113973946
reception@ddl.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for two guys two night two separate rooms with double bed check-in 11-12-21 check out 13-12-21 | R1,000.00 | 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