Paid
Invoice Number | INV-0241 |
Invoice Date | February 4, 2021 |
Total Due | R1,000.00 |
17 Montgomery Street
Witbank
1035
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Accommodation for Kanego two nights a room with double bed check-in 04-02-21 check out 06-02-21 | 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