Invoice Number | INV-0320 |
Invoice Date | September 27, 2021 |
Total Due | R2,000.00 |
Civil EngIneering Contractors
0317082022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Accommodation for Darren four night a room with double bed check-in 27-09-21 check out 01-10-21 | 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