Paid
Invoice Number | INV-0164 |
Invoice Date | September 25, 2020 |
Total Due | R900.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for Murwa Kgaugelo one night two room with double bed check-in 22-09-20 check out 23-09-20 | R450.00 | R900.00 |
Sub Total | R900.00 |
VAT | R0.00 |
Total Due | R900.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID