Invoice
From:
| Invoice Number | INV-0031 |
| Invoice Date | May 2, 2019 |
| Total Due | R3,600.00 |
To:
Fleetdata Technologies
Tasneem.butt@gilbarcoafs.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Booking for Samuel Mudogwa for 2 Nights Check-in 02/05/2019, check out 04/05/2019 |
R500.00 | R1,000.00 |
| 2 | Booking for Sabir Mohamed for 2 nights Check-in 02/05/2019, check out 04/05/2019 |
R500.00 | R1,000.00 |
| 2 | Booking for Tshililo Ratambo for 2 Nights double room Check-in 02/05/2019, check out 04/05/2019 |
R400.00 | R800.00 |
| 2 | Booking for Bruce Popela for 2 nights Double Room Check-in 02/05/2019, check out 04/05/2019 |
R400.00 | R800.00 |
| Sub Total | R3,600.00 |
| VAT | R0.00 |
| Total Due | R3,600.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID