Invoice Number | INV-0114 |
Invoice Date | November 29, 2019 |
Total Due | R6,000.00 |
42 First Avenue
Lambton
Germiston
VAT NO:4300260751
0116261162
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | Accommodation for five night Simon Sengwane and Moses Ngwenya two separate rooms with double bed check-in 01-12-19 check out 06-12-19 |
R500.00 | R5,000.00 |
10 | Breakfast for Simon and Moses | R100.00 | R1,000.00 |
Sub Total | R6,000.00 |
VAT | R0.00 |
Total Due | R6,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID