Invoice
From:
| Invoice Number | INV-0453 |
| Invoice Date | June 2, 2022 |
| Total Due | R3,250.00 |
To:
Mega Pile (Pty) Ltd
P.O. Box 201946
Durban North
4016
0315391553
Vat No: 4250262005
denmar.nel@megapile.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Accommodation for Alex Ndlanzi five night a single room with breakfast check in 01-06-22 check out 06-05-6-22 | R650.00 | R3,250.00 |
| Sub Total | R3,250.00 |
| VAT | R0.00 |
| Total Due | R3,250.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID