Invoice Number | INV-0004 |
Order Number | VIA Booking.com |
Invoice Date | January 30, 2019 |
Total Due | R600.00 |
Vincemus Investment
VAT: 4610119341
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Breakfast for First Guest for 3 Mornings Monday morning to Thursday Morning |
R100.00 | R300.00 |
3 | Breakfast for Second Guest for 3 Mornings Monday morning to Thursday Morning |
R100.00 | R300.00 |
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