Invoice
From:
| Invoice Number | INV-0419 |
| Invoice Date | March 28, 2022 |
| Total Due | R1,000.00 |
To:
Multilayer Trading Services (Pty)Ltd
The Grove Business Estate
Somerset West
7130
Vat No: 4530282054
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for Lwazi and Njabulo one night two single rooms check in 28-03-22 check out 29-03-22 | R1,000.00 | R1,000.00 |
| Sub Total | R1,000.00 |
| VAT | R0.00 |
| Total Due | R1,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID