Invoice
From:
| Invoice Number | INV-0377 |
| Invoice Date | December 13, 2021 |
| Total Due | R2,000.00 |
To:
DD Solutions
nokuphila@ddsolutions.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for Nokuphila and Nqobile two night two bedroom house check in 13-12-21 and check out 15-12-21 | 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