Invoice
From:
| Invoice Number | INV-0165 |
| Invoice Date | September 27, 2020 |
| Total Due | R1,350.00 |
To:
Letsatsi Traders
0833205641
cornell@mebu.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Accommodation for three guys one nights three separate rooms with double and bed check-in 29-09-20 check out 30-09-20 | R450.00 | R1,350.00 |
| Sub Total | R1,350.00 |
| VAT | R0.00 |
| Total Due | R1,350.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID