Paid
Invoice
From:
| Invoice Number | INV-0314 |
| Invoice Date | September 21, 2021 |
| Total Due | R620.00 |
To:
Viren Sewnath Gsvickers
0737892190
virensewnath5@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for Viren one night a room with double bed check-in 21-09-21 check out 22-09-21 | R620.00 | R620.00 |
| Sub Total | R620.00 |
| VAT | R0.00 |
| Total Due | R620.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID