Invoice Number | INV-0431 |
Invoice Date | April 25, 2022 |
Total Due | R2,000.00 |
0729077338
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Accommodation for Mbali Mkhize four night a single room check-in 25-04-22 check out 29-04-22 | 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