Paid
Invoice Number | INV-0112 |
Invoice Date | November 15, 2019 |
Total Due | R5,000.00 |
0724239073
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
15 | Accommodation for 15 night one person one double bed room check-in 12-11-19 check out 27-11-19 | R500.00 | R7,500.00 |
Sub Total | R7,500.00 |
VAT | R0.00 |
Discount | -R2,500.00 |
Total Due | R5,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID