Paid
Invoice
From:
| Invoice Number | INV-0446 |
| Invoice Date | May 23, 2022 |
| Total Due | R3,900.00 |
To:
Major V.B Buthelezi
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Accommodation for Major V.B Buthelezi six night a single room with breakfast check in 22-05-22 check out 28-05-22 | R650.00 | R3,900.00 |
| Sub Total | R3,900.00 |
| VAT | R0.00 |
| Total Due | R3,900.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID