Invoice Number | INV-0367 |
Invoice Date | November 22, 2021 |
Total Due | R3,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Accommodation for Bongumusa and colleague three night two bedroom house check-in 23-11-21 check out 26-11-21 | R1,000.00 | R3,000.00 |
Sub Total | R3,000.00 |
VAT | R0.00 |
Total Due | R3,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID