Invoice Number | INV-0273 |
Invoice Date | May 18, 2021 |
Total Due | R4,000.00 |
Durban
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Accommodation for four couples two nights four separate rooms with double beds check-in 02-07-21 check out 04-07-21 | R1,000.00 | R4,000.00 |
Sub Total | R4,000.00 |
VAT | R0.00 |
Total Due | R4,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID