Invoice Number | INV-0449 |
Invoice Date | September 20, 2022 |
Total Due | R1,800.00 |
84 Regency Drive
Route 21 Corporate Park
Irene
Tel 0866921891
Vat 4380234064
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Accommodation for Ryan and Sudesh three night twin bed room check in 20-09-22 check out 23-09-22 | R600.00 | R1,800.00 |
Sub Total | R1,800.00 |
VAT | R0.00 |
Total Due | R1,800.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID