Invoice
From:
| Invoice Number | INV-0401 |
| Invoice Date | February 22, 2022 |
| Total Due | R2,500.00 |
To:
Sinenhlanhla Dlamini
sneh9602@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Accommodation for Sinenhlanhla Dlamini five night a single room check in 20-02-22 check out 25-02-22 | R500.00 | R2,500.00 |
| Sub Total | R2,500.00 |
| VAT | R0.00 |
| Total Due | R2,500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID