Invoice
From:
| Invoice Number | INV-0415 |
| Invoice Date | March 22, 2022 |
| Total Due | R3,000.00 |
To:
DD Solutions
nokuphila@ddsolutions.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Accommodation for Nokuphila and Nqobile three night a two bedroom house check in 22-03-22 and check out 25-03-22 | R1,000.00 | R3,000.00 |
| Sub Total | R3,000.00 |
| VAT | R0.00 |
| Total Due | R3,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID