Paid
Invoice Number | INV-0222 |
Invoice Date | January 15, 2021 |
Total Due | R700.00 |
Unit 12 Plantation Centre
Plantation Road
Ottery Cape Town
7800
0217036466
Vat no 4820211987
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for three guys one night sharing rooms with double and single bed check-in 14-01-21 check out 15-01-21 | R700.00 | R700.00 |
Sub Total | R700.00 |
VAT | R0.00 |
Total Due | R700.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID