Invoice Number | INV-0447 |
Invoice Date | September 19, 2022 |
Total Due | R1,300.00 |
1Station Road
Mowbrary
Cape Town
0216854549
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for Linndani Ngubane two night single room check in 19-09-22 check out 21-09-22 |
R500.00 | R1,000.00 |
2 | Breakfast for one | R150.00 | R300.00 |
Sub Total | R1,300.00 |
VAT | R0.00 |
Total Due | R1,300.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID