Invoice
From:
| Invoice Number | INV-0470 |
| Invoice Date | July 15, 2022 |
| Total Due | R4,800.00 |
To:
Vusela Risk Services (PTY) LTD
84 Regency Drive
Route 21 Corporate Park
Irene
Tel 0866921891
Vat 4380234064
http://www.vusela.com
mptech@vusela.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Accommodation for Sudesh and Romaine sharing twin bed room for four night check in 18-07-22 check out 22-07-22 |
R600.00 | R2,400.00 |
| 4 | Accommodation for Phakeme and Thando sharing twin bed room for four night check in 18-07-22 check out 22-07-22 | R600.00 | R2,400.00 |
| Sub Total | R4,800.00 |
| VAT | R0.00 |
| Total Due | R4,800.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID