Invoice Number | INV-0119 |
Invoice Date | December 19, 2019 |
Total Due | R2,100.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Accommodation for three night three people sharing a rooms with double and single bed check-in 26-12-19 check out 29-12-19 | R700.00 | R2,100.00 |
Sub Total | R2,100.00 |
VAT | R0.00 |
Total Due | R2,100.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID