Invoice Number | INV-0410 |
Invoice Date | March 15, 2022 |
Total Due | R3,100.00 |
0126716005
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Accommodation for Lt Col Zeelie five night a room with double bed and breakfast check-in 13-03-22 check out 18-03-22 | R620.00 | R3,100.00 |
Sub Total | R3,100.00 |
VAT | R0.00 |
Total Due | R3,100.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID