Invoice Number | INV-0299 |
Invoice Date | August 20, 2021 |
Total Due | R2,000.00 |
16 Magwaza Maphalala Street
Umbilo, Durban
4001
0312018974
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Accommodation for Mr TJ Shange four night a room with double bed check-in 23-08-21 check out 27-08-21 | R500.00 | R2,000.00 |
Sub Total | R2,000.00 |
VAT | R0.00 |
Total Due | R2,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID