Invoice Number | INV-0417 |
Invoice Date | March 28, 2022 |
Total Due | R500.00 |
174 Bashewa,Garsfontein Drive
Pretoria
0129993082
Vat No: 4820270769
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for William Pretorius one night a single room check-in 29-03-22 check out 30-03-22 | R500.00 | R500.00 |
Sub Total | R500.00 |
VAT | R0.00 |
Total Due | R500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID