Invoice Number | INV-0294 |
Invoice Date | August 10, 2021 |
Total Due | R5,100.00 |
Unit 2c, 2 Kulu Avenue Riverhorse
Valley Business Park
Durban
0312060910
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Accommodation for four guys sharing two rooms with twin beds each for three nights check-in 10-08-21 check out 13-08-21 |
R1,200.00 | R3,600.00 |
3 | Accommodation for one person three night a room with double bed check-in 10-08-21 check-out 13-08-21 | R500.00 | R1,500.00 |
Sub Total | R5,100.00 |
VAT | R0.00 |
Total Due | R5,100.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID