Invoice Number | INV-0223 |
Invoice Date | January 17, 2021 |
Total Due | R1,500.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accommodation for four people one night sharing three rooms with double beds check-in 17-01-21 check out 18-01-21 | R1,500.00 | R1,500.00 |
Sub Total | R1,500.00 |
VAT | R0.00 |
Total Due | R1,500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID