Invoice Number | INV-0277 |
Invoice Date | May 31, 2021 |
Total Due | R1,700.00 |
Unit 2c, 2 Kulu Avenue Riverhorse
Valley Business Park
Durban
0312060910
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for four guys one night sharing two double rooms with single beds check-in 31-05-21 check out 01-06-21 |
R600.00 | R1,200.00 |
1 | Accommodation for one person one night single room with double bed check-in 31-05-21 check-out 01-06-21 | R500.00 | R500.00 |
Sub Total | R1,700.00 |
VAT | R0.00 |
Total Due | R1,700.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID