Paid
Invoice
From:
| Invoice Number | INV-0193 |
| Invoice Date | November 25, 2020 |
| Total Due | R1,200.00 |
To:
Zanoh Communications
Unathis@mjoliconnect.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for five guys one night two separate rooms with single beds check-in 24-11-20 check out 25-11-20 | R1,200.00 | R1,200.00 |
| Sub Total | R1,200.00 |
| VAT | R0.00 |
| Total Due | R1,200.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID