Invoice Number | INV-0404 |
Invoice Date | March 2, 2022 |
Total Due | R600.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for David and Alex one night twin bed room check in 02-03-22 check out 03-03-22 | R600.00 | R600.00 |
Sub Total | R600.00 |
VAT | R0.00 |
Total Due | R600.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID