Invoice Number | INV-0363 |
Invoice Date | November 19, 2021 |
Total Due | R2,000.00 |
32 Hagart Road
Pinetown
Durban
0317014498
Vat No: 4510197439
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Accommodation for Louisa Farerd four night a room with double bed check-in 22-11-21 check out 26-11-21 | 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