Invoice
From:
| Invoice Number | INV-0472 |
| Invoice Date | July 22, 2022 |
| Total Due | R600.00 |
To:
ITA Security Products & Services Co (Pty)Ltd
245 3rd Avenue Bredell Kempton Park 1623
P.O.Box 14107 Bredell 1623
Vat no: 4710296205
0119671327
service@itasecurity.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for two people one night twin room check in 22-07-22 check out 23-07-22 | R600.00 | R600.00 |
| Sub Total | R600.00 |
| VAT | R0.00 |
| Total Due | R600.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID