Invoice Number | INV-0434 |
Invoice Date | May 4, 2022 |
Total Due | R3,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Accommodation for Nokuphila and Nqobile three night a two bedroom house check in 03-05-22 and check out 06-05-22 | R1,000.00 | R3,000.00 |
Sub Total | R3,000.00 |
VAT | R0.00 |
Total Due | R3,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID