Invoice Number | INV-0315 |
Invoice Date | September 22, 2021 |
Total Due | R2,200.00 |
0731492329
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for Sibahle Dlamini and colleague two night sharing a room with two single beds check-in 30-09-21 check out 02-10-21 |
R600.00 | R1,200.00 |
2 | Accommodation for one person two night a room with double bed check-in 30-09-21 check-out 01-10-21 | R500.00 | R1,000.00 |
Sub Total | R2,200.00 |
VAT | R0.00 |
Total Due | R2,200.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID