Invoice Number | INV-0348 |
Invoice Date | October 21, 2021 |
Total Due | R1,000.00 |
737 Rubenstein road
Moreletapark
Vat No: 4690237526
0129977498
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for William Mungovo two night a room with double bed check-in 23-10-21 check out 25-10-21 | R500.00 | R1,000.00 |
Sub Total | R1,000.00 |
VAT | R0.00 |
Total Due | R1,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID