Invoice Number | INV-0386 |
Invoice Date | January 24, 2022 |
Total Due | R2,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Accommodation for Nqobile Langa four night a single room check in 24-01-22 check out 28-01-22 | 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