Invoice Number | INV-0133 |
Order Number | round |
Invoice Date | February 27, 2020 |
Total Due | R2,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Accommodation for one person four night a room with double bed check-in 28-02-20 check out 03-03-20 | 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