Invoice Number | INV-0279 |
Invoice Date | June 3, 2021 |
Total Due | R1,240.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for Lindani and Gugu one night two separate rooms with double bed check-in 03-06-21 check out 04-06-21 |
R500.00 | R1,000.00 |
2 | Break fast for Lindani and Gugu | R120.00 | R240.00 |
Sub Total | R1,240.00 |
VAT | R0.00 |
Total Due | R1,240.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID