Paid
Invoice Number | INV-0107 |
Invoice Date | November 9, 2019 |
Total Due | R500.00 |
19 Mahogany Street
Noordwyk, Midrand
Gauteng 1683
0113184708
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for one night one person a room with double bed check-in 08-11-19 check out 09-11-19 | R500.00 | R500.00 |
Sub Total | R500.00 |
VAT | R0.00 |
Total Due | R500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID