Invoice Number | INV-0295 |
Invoice Date | August 13, 2021 |
Total Due | R3,400.00 |
Unit 2c, 2 Kulu Avenue Riverhorse
Valley Business Park
Durban
0312060910
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for four guys two night two separate rooms with four single beds check-in 12-08-21 check out 14-08-21 |
R1,200.00 | R2,400.00 |
2 | Accommodation for one person two night a room with double bed check-in 12-08-21 check-out 14-08-21 | R500.00 | R1,000.00 |
Sub Total | R3,400.00 |
VAT | R0.00 |
Total Due | R3,400.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID