Paid
Invoice Number | INV-0235 |
Invoice Date | January 29, 2021 |
Total Due | R1,500.00 |
17 Montgomery Street
Witbank
1035
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Accommodation for Kanego three nights a room with double bed check-in 27-01-21 check out 30-01-21 | R500.00 | 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