Invoice
From:
| Invoice Number | INV-0442 |
| Invoice Date | September 15, 2022 |
| Total Due | R650.00 |
To:
Masifundise Development Trust
1Station Road
Mowbrary
Cape Town
0216854549
awa@masifundise.org.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for Linndani Ngubane one night single room check in 01-10-22 check out 02-10-22 |
R500.00 | R500.00 |
| 1 | Breakfast for one | R150.00 | R150.00 |
| Sub Total | R650.00 |
| VAT | R0.00 |
| Total Due | R650.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID