Invoice Number | INV-0210 |
Invoice Date | December 27, 2020 |
Total Due | R600.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for person one night a room with double bed check-in 27-12-20 check out 28-12-20 |
R500.00 | R500.00 |
1 | Break fast for one person | R100.00 | R100.00 |
Sub Total | R600.00 |
VAT | R0.00 |
Total Due | R600.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID