Invoice
From:
| Invoice Number | INV-0421 |
| Invoice Date | April 4, 2022 |
| Total Due | R500.00 |
To:
Traction Battery Service
pmassist@tractionbattery.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for Andrew Malobekge one night a single room check in 04-04-22 check out 05-04-22 | R500.00 | R500.00 |
| Sub Total | R500.00 |
| VAT | R0.00 |
| Total Due | R500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID