Invoice Number | INV-0017 |
Invoice Date | March 19, 2019 |
Total Due | R500.00 |
430 Peter Mokaba Road
Durban
4001
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Booking for 19 March 2019 - 20 March 2019 | R500.00 | R500.00 |
Sub Total | R500.00 |
VAT | R0.00 |
Total Due | R500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID