Invoice
From:
| Invoice Number | INV-0456 |
| Invoice Date | June 8, 2022 |
| Total Due | R1,100.00 |
To:
Mckenzie Auto Engineering
21 Pineside Road
New Germany
3620
0317058824
creditors@mckenzieauto.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for one person a single room one night check in 13-06-22 check out 14-06-22 |
R500.00 | R500.00 |
| 1 | Accommodation for two people twin room one night check in 11-06-22 check out 12-06-22 | R600.00 | R600.00 |
| Sub Total | R1,100.00 |
| VAT | R0.00 |
| Total Due | R1,100.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID