Invoice Number | INV-0237 |
Invoice Date | January 29, 2021 |
Total Due | R2,400.00 |
1Station Road
Mowbrary
Cape Town
0216854549
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Accommodation for Lindani four nights a room with double bed check-in 31-01-21 check out 04-02-21 |
R500.00 | R2,000.00 |
4 | Break fast for one person | R100.00 | R400.00 |
Sub Total | R2,400.00 |
VAT | R0.00 |
Total Due | R2,400.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID