Paid
Invoice Number | INV-0254 |
Invoice Date | March 8, 2021 |
Total Due | R18,800.00 |
17 Montgomery Street
Witbank
1035
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
14 | Accommodation for four guys 14 nights sharing three bed room house check-in 06-03-21 check-out 20-03-21 |
R1,500.00 | R21,000.00 |
14 | Accommodation for Kanego 14 nights a room with double bed check-in 06-03-21 check-out 20-03-21 | R500.00 | R7,000.00 |
Sub Total | R28,000.00 |
VAT | R0.00 |
Discount | -R9,200.00 |
Total Due | R18,800.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID