Invoice Number | INV-0321 |
Invoice Date | September 28, 2021 |
Total Due | R9,300.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Accommodation for Lt Col Zeelie five night a room with double bed check-in 03-10-21 check out 08-10-21 |
R620.00 | R3,100.00 |
5 | Accommodation for Lt Col Liebenerberg five night a room with double bed check-in 03-10-21 check-out 08-10-21 |
R620.00 | R3,100.00 |
5 | Accommodation for Lt Col Leaba five night a room with double bed check-in 03-10-21 check-out 08-10-21 | R620.00 | R3,100.00 |
Sub Total | R9,300.00 |
VAT | R0.00 |
Total Due | R9,300.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID