Paid
Invoice Number | INV-0179 |
Invoice Date | October 30, 2020 |
Total Due | R2,000.00 |
Unit 1 DBJ Business Park, 5 Papolio Close
Cornubia Dr
Ethekwini
0861625678
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Accommodation for Fric and Kuben two night two separate rooms with double bed check-in 20-10-20 check out 22-10-20 | R500.00 | R2,000.00 |
Sub Total | R2,000.00 |
VAT | R0.00 |
Total Due | R2,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID