Invoice Number | INV-0284 |
Invoice Date | July 5, 2021 |
Total Due | R3,600.00 |
27 Clough Street
Pietermaritzburg
3201
0333453135
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Accommodation for four guys sharing two rooms with twin beds each for three nights check-in 06-07-21 check out 09-07-21 | R1,200.00 | R3,600.00 |
Sub Total | R3,600.00 |
VAT | R0.00 |
Total Due | R3,600.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID