Invoice
From:
| Invoice Number | INV-0387 |
| Invoice Date | January 25, 2022 |
| Total Due | R3,750.00 |
To:
Jobe Trans
16 Lemmer Road
Vulcania
Brakpan
1541
Vat: 4010267823
011741000
pamella@jobe-trans.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Accommodation for Shadrack Ndlela five night a single room check in 25-01-2022 check out 30-01-22 | R750.00 | R3,750.00 |
| Sub Total | R3,750.00 |
| VAT | R0.00 |
| Total Due | R3,750.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID