Invoice Number | INV-0252 |
Invoice Date | February 25, 2021 |
Total Due | R2,400.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Accommodation for three people three nights sharing two rooms with double beds check-in 23-02-21 check out 26-02-21 |
R500.00 | R1,500.00 |
9 | Break fast for three gentlemen | R100.00 | R900.00 |
Sub Total | R2,400.00 |
VAT | R0.00 |
Total Due | R2,400.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID