Paid
Invoice Number | INV-0316 |
Invoice Date | September 22, 2021 |
Total Due | R2,400.00 |
1st Floor Building, 16 Woodlands Office Park
Western Service Road
Gauteng,2052
Vat No: 4230280630
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for four guys two night sharing two rooms with four single beds check-in 22-09-21 check out 24-09-21 | R1,200.00 | R2,400.00 |
Sub Total | R2,400.00 |
VAT | R0.00 |
Total Due | R2,400.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID