Invoice
From:
| Invoice Number | INV-0465 |
| Invoice Date | July 4, 2022 |
| Total Due | R1,800.00 |
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 |
|---|---|---|---|
| 2 | Accommodation for two people two night sharing a twin room check in 04-07-22 check out 06-07-22 |
R600.00 | R1,200.00 |
| 4 | Breakfast for two people | R150.00 | R600.00 |
| Sub Total | R1,800.00 |
| VAT | R0.00 |
| Total Due | R1,800.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID