Invoice
From:
| Invoice Number | INV-0469 |
| Invoice Date | July 7, 2022 |
| Total Due | R9,000.00 |
To:
Bloem Miniacs
0729531593
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Accommodation for twelve people three night six separate rooms check in 29-07-22 check out 01-08-22 | R3,000.00 | R9,000.00 |
| Sub Total | R9,000.00 |
| VAT | R0.00 |
| Total Due | R9,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID