Paid
Invoice Number | INV-0180 |
Invoice Date | November 3, 2020 |
Total Due | R700.00 |
1 Klaarwater Road
Shallcross, Queensburgh
4093
0314091667
VAT No: 4020269017
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for two guys one night sharing a rooms with two single beds check-in 03-11-20 check out 04-11-20 | R700.00 | R700.00 |
Sub Total | R700.00 |
VAT | R0.00 |
Total Due | R700.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID