Invoice Number | INV-0130 |
Invoice Date | February 24, 2020 |
Total Due | R3,850.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
11 | Accommodation for one person eleven night a room with double bed check-in 24-02-20 check out 06-03-20 | R350.00 | R3,850.00 |
Sub Total | R3,850.00 |
VAT | R0.00 |
Total Due | R3,850.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID