Paid
Invoice Number | INV-0245 |
Invoice Date | February 11, 2021 |
Total Due | R2,100.00 |
17 Montgomery Street
Witbank
1035
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | Accommodation for Kanego seven nights a room with double bed check-in 06-02-21 check out 13-02-21 | R500.00 | R3,500.00 |
Sub Total | R3,500.00 |
VAT | R0.00 |
Discount | -R1,400.00 |
Total Due | R2,100.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID