Invoice Number | INV-0038 |
Invoice Date | June 13, 2019 |
Total Due | R600.00 |
194 Nectar Street, Pomona, Kempton Park, 1619
VAT No: 433 019 8146
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1 Night booking for a Room sharing for Tokeng Mofokeng and Siphelele Nkosi No Breakfast |
R600.00 | R600.00 |
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