Invoice Number | INV-0311 |
Invoice Date | September 13, 2021 |
Total Due | R4,000.00 |
P.O. Box 7035
Bloemfontein
9300
0842303587
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for four guys two night three bedroom house and one outside room check-in 08-10-21 check out 10-10-21 | R2,000.00 | R4,000.00 |
Sub Total | R4,000.00 |
VAT | R0.00 |
Total Due | R4,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID