Paid
Invoice Number | INV-0110 |
Invoice Date | November 12, 2019 |
Total Due | R1,100.00 |
0724239073
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for one night three people sharing two separate rooms with double bed check-in 11-11-19 check out 12-11-19 |
R500.00 | R1,000.00 |
1 | Breakfast for Mr Venter | R100.00 | R100.00 |
Sub Total | R1,100.00 |
VAT | R0.00 |
Total Due | R1,100.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID