Invoice Number | INV-0257 |
Invoice Date | March 17, 2021 |
Total Due | R21,650.00 |
17 Montgomery Street
Witbank
1035
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
13 | Accommodation for two guys thirteen nights two separate rooms with double bed check-in 18-03-21 check out 30-03-21 |
R1,000.00 | R13,000.00 |
10 | Accommodation for four guys ten nights sharing three bed room house check-in 18-03-21 check-out 30-03-21 |
R1,500.00 | R15,000.00 |
5 | Accommodation for Kanego five nights a room with double bed check-in 20-03-21 check-out 25-03-21 |
R500.00 | R2,500.00 |
2 | Accommodation for one guy two nights a room with double bed check-in 17-03-21 check-out 19-03-21 | R500.00 | R1,000.00 |
Sub Total | R31,500.00 |
VAT | R0.00 |
Discount | -R9,850.00 |
Total Due | R21,650.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID