Invoice Number | INV-0001 |
Invoice Date | January 10, 2019 |
Total Due | R4,200.00 |
PO Box 597
Walkerville
1876
VAT Number: 4010135160
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Mlungisi Nxumalo Check-in Sunday 13 January 2019 |
R500.00 | R3,000.00 |
6 | Breakfast for 6 days |
R100.00 | R600.00 |
1 | Adri Moutom Check-in Wednestday 16 January 2019 |
R500.00 | R500.00 |
1 | Breakfast | R100.00 | R100.00 |
Sub Total | R4,200.00 |
VAT | R0.00 |
Total Due | R4,200.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID