Invoice
From:
| Invoice Number | INV-0428 |
| Invoice Date | April 14, 2022 |
| Total Due | R18,400.00 |
To:
Traction Battery Service
pmassist@tractionbattery.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Accommodation for six people twenty three night sharing three twins rooms check-in 23-04-22 check out 30-04-22 |
R1,800.00 | R14,400.00 |
| 8 | Accommodation for one person twenty three night a single room with double bed check-in 23-04-22 check-out 30-04-22 | R500.00 | R4,000.00 |
| Sub Total | R18,400.00 |
| VAT | R0.00 |
| Total Due | R18,400.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID