Paid
Invoice Number | INV-0117 |
Invoice Date | December 9, 2019 |
Total Due | R750.00 |
0605001411
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for one night a room with double bed check-in 09-12-19 check out 10-12-19 | R750.00 | R750.00 |
Sub Total | R750.00 |
VAT | R0.00 |
Total Due | R750.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID