Invoice
From:
| Invoice Number | INV-0168 |
| Invoice Date | October 5, 2020 |
| Total Due | R1,500.00 |
To:
Wayne's Electrical
Rossburgh
Durban
4072
0314514120
linda@wayneselectrical.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Accommodation for three people one night three rooms with double bed check-in 06-10-20 check out 07-10-20 | R500.00 | R1,500.00 |
| Sub Total | R1,500.00 |
| VAT | R0.00 |
| Total Due | R1,500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID