Invoice
From:
| Invoice Number | INV-0481 |
| Invoice Date | August 4, 2022 |
| Total Due | R4,800.00 |
To:
Bhekamakhosi Primary School
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for twenty people one night nine separate rooms check in 30-09-22 check out 01-10-22 | R4,800.00 | R4,800.00 |
| 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