Paid
Invoice Number | INV-0246 |
Invoice Date | February 11, 2021 |
Total Due | R4,900.00 |
Cnr.217 Umbilo Road &
3 Gale Place Congella
Durban 4001
0312059759
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Accommodation for six people three nights sharing two rooms with three single bed check-in 15-02-21 check out 18-02-21 |
R700.00 | R4,200.00 |
1 | Accommodation for one person one night a room with double bed check-in 15-02-21 check-out 16-02-21 |
R500.00 | R500.00 |
1 | Accommodation for one guy sharing a room with the rest of the guy | R200.00 | R200.00 |
Sub Total | R4,900.00 |
VAT | R0.00 |
Total Due | R4,900.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID