Invoice
From:
| Invoice Number | INV-0402 |
| Invoice Date | February 24, 2022 |
| Total Due | R2,200.00 |
To:
Nimetec Corporate
Snr Staal and Vervoer street
Kya Sand
Gauteng
0114621226
piere@nimtec.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for Pierre van Staden two night a single check in 25-02-22 check out 27-02-22 |
R500.00 | R1,000.00 |
| 2 | Accommodation for two people two night sharing twin bed room check-in 25-02-22 check-out 27-02-22 | R600.00 | R1,200.00 |
| Sub Total | R2,200.00 |
| VAT | R0.00 |
| Total Due | R2,200.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID