Invoice Number | INV-0016 |
Invoice Date | March 19, 2019 |
Total Due | R800.00 |
84 Regency Drive
Route 21 Corporate Park
Irene
Tel 0866921891
Vat 4380234064
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 1x Single twin to Share @R300 per person |
R300.00 | R600.00 |
2 | Breakfast | R100.00 | R200.00 |
Sub Total | R800.00 |
VAT | R0.00 |
Total Due | R800.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID