Invoice Number | INV-0012 |
Invoice Date | March 8, 2019 |
Total Due | R600.00 |
59 Lechwe Str, Corporate Park South, Midrand, Johannesburg
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Booking 1 Room for 1 Night | 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