Invoice Number | INV-0137 |
Invoice Date | March 5, 2020 |
Total Due | R67,200.00 |
0357890380
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
16 | Accommodation for 12 guys 16 nights 6 separate rooms with double and single bed check-in 24-03-20 check out 08-04-20 quote is for six rooms which four of the rooms got double beds and remaining two four single beds |
R3,000.00 | R48,000.00 |
16 | Breakfast for 12 people | R1,200.00 | R19,200.00 |
Sub Total | R67,200.00 |
VAT | R0.00 |
Total Due | R67,200.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID