Invoice
From:
| Invoice Number | INV-0441 |
| Invoice Date | May 17, 2022 |
| Total Due | R1,000.00 |
To:
Maziya General Services
728 Dame Street
Rooderpoort
Johannesburg
sumayya@maziyagroup.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Accommodation for Mcebo Dlamini and colleague one night two separate rooms check-in 16-05-22 check out 17-05-22 | R500.00 | 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