Paid
Invoice
From:
| Invoice Number | INV-0109 |
| Invoice Date | November 12, 2019 |
| Total Due | R600.00 |
To:
Cash sale
williamramphoke@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for one night two person a room with two single bed check-in 11-11-19 check out 12-11-19 | R600.00 | R600.00 |
| Sub Total | R600.00 |
| VAT | R0.00 |
| Total Due | R600.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID