Paid
Invoice Number | INV-0176 |
Invoice Date | October 23, 2020 |
Total Due | R1,000.00 |
Vat: 4030218392
015 516 8567
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for two gentlemen two night two separate rooms with double bed check-in 22-10-20 check out 23-10-20 | R500.00 | R1,000.00 |
Sub Total | R1,000.00 |
VAT | R0.00 |
Total Due | R1,000.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID